SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003997M?
$216K paid to Izurieta Fence Company Inc across 5 payments from May 24, 2024 to February 6, 2025, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 24, 2024 | April 29, 2024 | 25d | JIM GILLIAM RECREATION CENTER - TRASH BIN ENCLOSURE FENCING PROJECT. NTP 4/3/24 FINAL | $47,306 |
| 2 | July 17, 2024 | July 15, 2024 | 2d | FERRARO SPORTS COMPLEX - NETTING INSTALLATION NTP 5/20/24 $220,524.00 | $22,990 |
| 3 | July 29, 2024 | July 1, 2024 | 28d | FERRARO SPORTS COMPLEX - NETTING INSTALLATION NTP 5/20/24- PP# 1 | $77,000 |
| 4 | July 29, 2024 | July 1, 2024 | 28d | WILMINGTON RECREATION CENTER SERVICE YARD - FENCING AND GATE REPLACEMENT NTP 5/13/24, FINAL | $66,084 |
| 5 | February 6, 2025 | January 10, 2025 | 27d | FERRARO SPORTS COMPLEX - NETTING INSTALLATION CO#1 NTP 5/20/24- CO#1 PP# 1 | $2,259 |
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.