SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25003997M?
$749K paid to Izurieta Fence Company Inc across 12 payments from July 17, 2024 to October 27, 2025, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
SC: IZURIETA FENCE COMPANY, INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 15, 2024.
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 | July 17, 2024 | July 15, 2024 | 2d | INVOICE 02556 | $13,406 |
| 2 | August 22, 2024 | August 19, 2024 | 3d | #21619 205/88AM07 STONEY POINT EQUESTRIAN CENTER, INV# 02572 DTD 08/14/24 $147,559.84 | $147,560 |
| 3 | August 23, 2024 | August 19, 2024 | 4d | VNSO BACKSTOP REPLACEMENT | $35,000 |
| 4 | October 15, 2024 | September 17, 2024 | 28d | VAN NUYS SHERMAN OAKS RECREATION CENTER #1 BACKSTOP REPLACEMENT PROJECT. CO#1 NTP 7/25/24 FINAL | $26,000 |
| 5 | January 15, 2025 | January 13, 2025 | 2d | FERRARO SPORTS COMPLEX - INVOICE 02634 | $150,989 |
| 6 | January 30, 2025 | January 21, 2025 | 9d | FERRARO SPORTS COMPLEX - CHANGE ORDER NO.3 | $24,699 |
| 7 | June 18, 2025 | June 4, 2025 | 14d | HANSEN DAM DUMPSTER YARD FENCE NTP 2/28/25- FINAL | $87,467 |
| 8 | July 21, 2025 | June 23, 2025 | 28d | RANCHO CIENEGA MAINTENANCE YARD - SECURITY FENCING NTP 3/27/25- FINAL | $91,642 |
| 9 | October 1, 2025 | September 3, 2025 | 28d | VALLEY PLAZA RC - WROUGHT IRON FENCE AND BOLLARD INSTALLATION NTP 4/21/25 PART OF $105,648.48 | $73,148 |
| 10 | October 1, 2025 | September 3, 2025 | 28d | VALLEY PLAZA RC - WROUGHT IRON FENCE AND BOLLARD INSTALLATION NTP 4/21/25 PART OF $105,648.48 | $20,000 |
| 11 | October 1, 2025 | September 3, 2025 | 28d | VALLEY PLAZA RC - WROUGHT IRON FENCE AND BOLLARD INSTALLATION NTP 4/21/25 PART OF $105,648.48 | $12,500 |
| 12 | October 27, 2025 | September 29, 2025 | 28d | CHEVIOT HILLS RC - DUMPSTER ENCLOSURE NTP 4/10/25- FINAL | $66,164 |
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.