SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18003575M?
$261K paid to Izurieta Fence Company Inc across 5 payments from September 5, 2017 to August 7, 2018, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget 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 - Special Accounts
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 | September 5, 2017 | August 31, 2017 | 5d | WOODLEY GOLF CHAIN LNK FNCE & WALL INSTALL MAINT & REP NTP 7/12/17 CO003575 GOCI3120 | $73,000 |
| 2 | May 2, 2018 | April 24, 2018 | 8d | HARBOR PRK GOLF CHAIN LNK FNCE & NTP 12/04/17 CO003575 | $75,624 |
| 3 | June 4, 2018 | May 24, 2018 | 11d | TREGNAN GOLF CHAIN LNK FNCE & NTP 4/10/18 CO003575 | $58,000 |
| 4 | June 4, 2018 | May 29, 2018 | 6d | HARBOR PRK GLF CHAIN LNK FNCE & NTP 3/22/18 CO003575 | $5,000 |
| 5 | August 7, 2018 | July 12, 2018 | 26d | GRANADA HILLS RC TENNIS COURT - CHAIN LINK FENCING MESH NTP 5/23/18 | $48,887 |
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.