SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25132041M?
$1.25M paid to Quality Fence Co Inc across 17 payments from December 27, 2024 to September 12, 2025, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | December 27, 2024 | December 16, 2024 | 11d | NTP 4076 WO J2690100 PD MANGROVE SPEC EVENT VEH / FENCE | $147,597 |
| 2 | February 7, 2025 | January 22, 2025 | 16d | NTP 4058 WO H7380200 FD FRANK HOTCHKIN TRNG CTR/FENCE PH 2 | $365,608 |
| 3 | February 21, 2025 | February 6, 2025 | 15d | NTP#4073 WO#J3980100 BOE CD 9 VEHICLE STORAGE/VARS WORK (WROUGHT IRON SERVICES) | $246,643 |
| 4 | February 28, 2025 | February 6, 2025 | 22d | NTP#4110 WO#D4280402 DOT MANCHESTER WATTS/REHAB (FENCING) | $22,143 |
| 5 | February 28, 2025 | February 13, 2025 | 15d | NTP 4123R WO H7630202 GSD SPSVC 7TH ST FAC-ANDERSON GATE/ELC | $12,505 |
| 6 | February 28, 2025 | February 6, 2025 | 22d | NTP#4085R WO#J4390100 GSD EXE GETTY HOUSE/SECURITY (WROUGHT IRON SERVICES) | $4,895 |
| 7 | March 17, 2025 | February 17, 2025 | 28d | NTP#4079 WO#J3500100 ITA RADIO HILL/FENCE & GATE BSR 24-7 (FENCING) | $41,958 |
| 8 | April 23, 2025 | April 1, 2025 | 22d | NTP 4143 WO J1300100 GSD BMD WESTCHESTER MUNI BLDG/PLG | $6,424 |
| 9 | May 2, 2025 | April 24, 2025 | 8d | NTP 4156R WO H9130100 FD FS 27/GATE | $15,350 |
| 10 | May 12, 2025 | April 30, 2025 | 12d | NTP 4065 WO H1910100 CNC CD 10 PKG LOT 626/GATE | $180,809 |
| 11 | June 23, 2025 | May 27, 2025 | 27d | NTP 4156-1 WO H9130101 FD FS 27/GATE | $1,170 |
| 12 | July 18, 2025 | July 16, 2025 | 2d | NTP 4177R WO J6230100 CUL BARNSDALL JR ARTS CTR / FENCING | $42,723 |
| 13 | July 18, 2025 | July 16, 2025 | 2d | NTP 4172R WO J1850100 BOE WESTWOOD NEIGHBORHOOD GREENWAY PH2/VAR WORK | $35,589 |
| 14 | July 18, 2025 | July 9, 2025 | 9d | NTP 4142 WO H7390009 BOE HAYNES ST/LANDSCAPE | $32,345 |
| 15 | July 18, 2025 | July 16, 2025 | 2d | NTP 4142-1 WO H7390011 BOE HAYNES ST/LANDSCAPE | $6,825 |
| 16 | September 5, 2025 | August 8, 2025 | 28d | NTP 4172-1 WO J1850102 BOE WESTWOOD NEIGHBORHOOD GREENWAY PH2/VAR WORK | $7,946 |
| 17 | September 12, 2025 | August 26, 2025 | 17d | NTP#4141 WO#J5010100 LIB EXPOSITION PARK BRANCH / PARKING GATE (WROUGHT IRON SERVICES AND FENCING) | $79,805 |
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.