SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003786K?
$275K paid to Izurieta Fence Company Inc across 7 payments from July 19, 2022 to July 26, 2023, charged to Recreation and Parks - Special Accounts / Lincoln Heights Recreation Center Renovation.
What it was for
Lincoln Heights Recreation Center RenovationBudget line carrying the most money, of 3 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 & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | July 19, 2022 | July 5, 2022 | 14d | #21638 302/89460K-VJ ABBOT KINNEY MEMORIAL BRANCH LIBRARY-FENCING, INV# 02038 DTD 06/21/22 $2,450.00 | $2,450 |
| 2 | October 17, 2022 | October 13, 2022 | 4d | QT074563 #21492 302/89716H RANCHO CIENEGA SPORT COMPLEX-FENCING, INV# 02090 DTD 10/11/22 $17,835.34 | $17,835 |
| 3 | November 7, 2022 | November 3, 2022 | 4d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER, INV# 02096 DTD 10/21/22 $82,597.37 | $82,597 |
| 4 | March 16, 2023 | March 10, 2023 | 6d | QT074504 #21659 302/89716H DEARBORN PARK - FENCE, INV# 02247 DTD 03/09/23 $48,672.93 | $44,862 |
| 5 | March 16, 2023 | March 10, 2023 | 6d | QM152798 #21659 302/89716H DEARBORN PARK - FENCE, INV# 02247 DTD 03/09/23 $48,672.93 | $3,811 |
| 6 | April 26, 2023 | April 13, 2023 | 13d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER, INV# 02259 DTD 04/01/23 $72,272.70 | $72,273 |
| 7 | July 26, 2023 | July 19, 2023 | 7d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER, INV# 02290 DTD 05/26/23 $51,623.34 | $51,623 |
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.