SpendingContractsPurchase order
What has the City paid on purchase order SC08CO19127623M?
$54K paid to Izurieta Fence Company Inc across 22 payments from November 2, 2018 to September 4, 2019, charged to Building and Safety / Expenditure.
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 | November 2, 2018 | October 27, 2018 | 6d | ENCUMBER - IZURIETA FENCE COMPANY INC | $2,818 |
| 2 | November 20, 2018 | November 15, 2018 | 5d | ENCUMBER - IZURIETA FENCE COMPANY INC | $200 |
| 3 | December 6, 2018 | November 30, 2018 | 6d | ENCUMBER - IZURIETA FENCE COMPANY INC | $9,941 |
| 4 | December 20, 2018 | December 18, 2018 | 2d | ENCUMBER - IZURIETA FENCE COMPANY INC | $5,288 |
| 5 | December 20, 2018 | December 18, 2018 | 2d | ENCUMBER - IZURIETA FENCE COMPANY INC | $1,375 |
| 6 | December 20, 2018 | December 18, 2018 | 2d | ENCUMBER - IZURIETA FENCE COMPANY INC | $1,375 |
| 7 | December 28, 2018 | December 26, 2018 | 2d | ENCUMBER - IZURIETA FENCE COMPANY INC | $3,966 |
| 8 | December 28, 2018 | December 26, 2018 | 2d | ENCUMBER - IZURIETA FENCE COMPANY INC | $200 |
| 9 | December 28, 2018 | December 26, 2018 | 2d | ENCUMBER - IZURIETA FENCE COMPANY INC | $200 |
| 10 | December 28, 2018 | December 26, 2018 | 2d | ENCUMBER - IZURIETA FENCE COMPANY INC | $200 |
| 11 | December 28, 2018 | December 26, 2018 | 2d | ENCUMBER - IZURIETA FENCE COMPANY INC | $200 |
| 12 | December 28, 2018 | December 26, 2018 | 2d | ENCUMBER - IZURIETA FENCE COMPANY INC | $200 |
| 13 | January 17, 2019 | January 7, 2019 | 10d | ENCUMBER - IZURIETA FENCE COMPANY INC | $264 |
| 14 | January 17, 2019 | January 11, 2019 | 6d | ENCUMBER - IZURIETA FENCE COMPANY INC | $212 |
| 15 | January 23, 2019 | January 16, 2019 | 7d | ENCUMBER - IZURIETA FENCE COMPANY INC | $6,346 |
| 16 | February 5, 2019 | February 1, 2019 | 4d | ENCUMBER - IZURIETA FENCE COMPANY INC | $1,296 |
| 17 | April 3, 2019 | April 1, 2019 | 2d | ENCUMBER - IZURIETA FENCE COMPANY INC | $317 |
| 18 | April 10, 2019 | April 8, 2019 | 2d | ENCUMBER - IZURIETA FENCE COMPANY INC | $8,514 |
| 19 | July 8, 2019 | June 28, 2019 | 10d | ENCUMBER - IZURIETA FENCE COMPANY INC | $2,115 |
| 20 | July 8, 2019 | June 28, 2019 | 10d | ENCUMBER - IZURIETA FENCE COMPANY INC | $2,115 |
| 21 | August 30, 2019 | August 13, 2019 | 17d | ENCUMBER - IZURIETA FENCE COMPANY INC | $2,644 |
| 22 | September 4, 2019 | August 26, 2019 | 9d | ENCUMBER - IZURIETA FENCE COMPANY INC | $4,230 |
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.