SpendingContractsPurchase order
What has the City paid on purchase order SC08CO24132041M?
$622K paid to Quality Fence Co Inc across 3 payments from March 27, 2024 to August 14, 2024, charged to Building and Safety / Oceanwide Plaza.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Repair & Demolition
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 27, 2024 | March 18, 2024 | 9d | TO ENCUMBER FUNDS - QUALITY FENCE CO., INC. | $610,694 |
| 2 | June 6, 2024 | June 4, 2024 | 2d | TO ENCUMBER FUNDS - QUALITY FENCE CO., INC. | $5,195 |
| 3 | August 14, 2024 | August 14, 2024 | 0d | TO ENCUMBER FUNDS - QUALITY FENCE CO., INC. | $6,587 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.