SpendingContractsPurchase order
What has the City paid on purchase order SC08CO24141028M?
$727K paid to Izurieta Fence Company Inc across 162 payments from July 12, 2023 to November 21, 2024, 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
Payment volume
This order carries 162 payments totalling $727K, an average of $4,489. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.