SpendingContractsPurchase order
What has the City paid on purchase order SC54CO24003997M?
$211K paid to Izurieta Fence Company Inc across 2 payments from May 9, 2024 to July 15, 2024, charged to Non-Departmental / Westchester Tennis Courts.
What it was for
Westchester Tennis CourtsBudget line.
Order description, as published:
C-3997, NTP WESTCHESTER REC. CT. TENNIS COURT FENCING
Approval records
- Contract C-3997Stated in the order's descriptions.
Order dated April 25, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 | May 9, 2024 | April 3, 2024 | 36d | C-3997, NTP WESTCHESTER REC. CT. TENNIS COURT FENCING | $94,757 |
| 2 | July 15, 2024 | May 31, 2024 | 45d | C-3997, NTP WESTCHESTER REC. CT. TENNIS COURT FENCING | $115,815 |
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.