SpendingContractsPurchase order
What has the City paid on purchase order SC08CO26141028M?
$65K paid to Izurieta Fence Company Inc across 5 payments from February 10, 2026 to June 11, 2026, 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 | February 10, 2026 | February 3, 2026 | 7d | TO ENCUMBER FUNDS-IZURIETA FENCE COMPANY INC. | $9,000 |
| 2 | April 21, 2026 | April 16, 2026 | 5d | TO ENCUMBER FUNDS-IZURIETA FENCE COMPANY INC. | $10,500 |
| 3 | April 21, 2026 | April 16, 2026 | 5d | TO ENCUMBER FUNDS-IZURIETA FENCE COMPANY INC. | $8,000 |
| 4 | April 27, 2026 | April 22, 2026 | 5d | TO ENCUMBER FUNDS-IZURIETA FENCE COMPANY INC. | $36,875 |
| 5 | June 11, 2026 | June 8, 2026 | 3d | TO ENCUMBER FUNDS-IZURIETA FENCE COMPANY INC. | $200 |
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.