SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26003997M?
$63K paid to Izurieta Fence Company Inc across 1 payment on February 25, 2026, charged to Recreation and Parks / Stoney Point Acquisition.
What it was for
Stoney Point AcquisitionBudget line.
Order description, as published:
CO3997 IZURIETA FENCE COMPANY, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 5, 2026.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | February 25, 2026 | February 18, 2026 | 7d | #21619 205/88AM07 STONEY POINT EQUESTRIAN CENTER, INV# 02833 DTD 2/6/26 $63,073.90 | $63,074 |
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.