SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003786M?
$400K paid to Izurieta Fence Company Inc across 7 payments from February 23, 2023 to August 15, 2023, 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 Golf Spe
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 | February 23, 2023 | February 21, 2023 | 2d | WILSON HARDING GC EMER FENCE REPAIR NTP 2/3/23 | $16,436 |
| 2 | June 9, 2023 | June 6, 2023 | 3d | WILSON HARDING TREG NET REPAIR NTP 3/6/23 | $48,720 |
| 3 | June 9, 2023 | June 6, 2023 | 3d | WILSON HARDING TREG NET REPAIR NTP 3/17/23 | $3,675 |
| 4 | June 21, 2023 | June 6, 2023 | 15d | WILSON & HARDING/TREGNAN - #1 CHAIN LINK DEMO REMOVAL AND REPLACEMENT NTP 3/6/23- PP #1 | $48,720 |
| 5 | July 10, 2023 | July 5, 2023 | 5d | LOS FELIZ GC EMER REPAIR NTP 6/13/23 | $10,000 |
| 6 | July 26, 2023 | July 24, 2023 | 2d | WILSON & HARDING TREGNAN NETTING NTP 6/5/2023 | $57,985 |
| 7 | August 15, 2023 | August 7, 2023 | 8d | WILSON & HARDING TREGNAN NETTING NTP 3/6/2023 | $214,857 |
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.