SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003575K?
$257K paid to Izurieta Fence Company Inc across 12 payments from October 10, 2018 to November 8, 2019, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget line carrying the most money, of 5 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 | October 10, 2018 | September 12, 2018 | 28d | #21065 205/89PYBK VAN NUYS RC, INV# 01594 DTD 9/4/18 $38,000 | $38,000 |
| 2 | March 18, 2019 | March 13, 2019 | 5d | ROOSEVELT GOLF - FENCE REPAIR & REPLACE GOCI3020 CO003575 NTP 2/8/19 | $79,500 |
| 3 | June 20, 2019 | June 18, 2019 | 2d | #1100P 205/89WV03 EAST WILMINGTON GREENBELT PARK, INV# 01683 DTD 6/13/19 $25,433 | $25,433 |
| 4 | October 29, 2019 | October 24, 2019 | 5d | QP000538 #21265 302/89718H VAN NESS RC TENNIS COURT, INV#01709 DTD 10/18/19 $17,043 | $17,043 |
| 5 | October 29, 2019 | October 24, 2019 | 5d | QP000376 #21265 302/89718H VAN NESS RC TENNIS COURT, INV#01709 DTD 10/18/19 $5,687.61 | $5,688 |
| 6 | October 29, 2019 | October 24, 2019 | 5d | QP000494 #21265 302/89718H VAN NESS RC TENNIS COURT, INV#01709 DTD 10/18/19 $5,681 | $5,681 |
| 7 | October 29, 2019 | October 24, 2019 | 5d | QP000412 #21265 302/89718H VAN NESS RC TENNIS COURT, INV#01709 DTD 10/18/19 $5,681 | $5,681 |
| 8 | October 29, 2019 | October 24, 2019 | 5d | QP000539 #21265 302/89718H VAN NESS RC TENNIS COURT, INV#01709 DTD 10/18/19 $5,681 | $5,681 |
| 9 | October 29, 2019 | October 24, 2019 | 5d | QP000491 #21265 302/89718H VAN NESS RC TENNIS COURT, INV#01709 DTD 10/18/19 $5,681 | $5,681 |
| 10 | October 29, 2019 | October 24, 2019 | 5d | QP000369 #21265 302/89718H VAN NESS RC TENNIS COURT, INV#01709 DTD 10/18/19 $2,045.39 | $2,045 |
| 11 | November 8, 2019 | November 4, 2019 | 4d | QM153686 #21260 302/89716H LANARK RC TENNIS COURT, INV#01712 DTD 10/28/19 $60,562.59 OF $66,930 | $60,563 |
| 12 | November 8, 2019 | November 4, 2019 | 4d | QZ143561 #21260 302/89718H LANARK RC TENNIS COURT, INV#01712 DTD 10/28/19 $6,367.41 OF $66,930 | $6,367 |
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.