SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003997M?
$452K paid to Izurieta Fence Company Inc across 4 payments from March 22, 2024 to October 10, 2024, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget 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 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 | March 22, 2024 | March 13, 2024 | 9d | ENCINO/BALBOA GC FENCING NTP 12/7/2023 | $127,433 |
| 2 | April 11, 2024 | March 22, 2024 | 20d | ENCINO/BALBOA GC FENCING NTP 12/7/2023 | $54,614 |
| 3 | July 12, 2024 | July 9, 2024 | 3d | QP003498 #21763 302/89718H MAR VISTA REC CENTER, INV# 02537 DTD 06/26/24 $123,710.00 | $123,710 |
| 4 | October 10, 2024 | October 8, 2024 | 2d | QT073981 #21768 302/89716H SHATTO REC CENTER, INV# 02497 DTD 10/04/24 $145,791.00 | $145,791 |
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.