SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25003997M?
$389K paid to Izurieta Fence Company Inc across 4 payments from October 25, 2024 to January 15, 2025, 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 | October 25, 2024 | October 23, 2024 | 2d | PENMAR GC FENCING & WINDSCREENS NTP 10/2/2024 CO1 | $32,992 |
| 2 | October 28, 2024 | October 24, 2024 | 4d | PENMAR GC FENCING & WINDSCREENS NTP 6/20/2024 | $270,238 |
| 3 | November 26, 2024 | October 31, 2024 | 26d | GRIFFITH PARK PIPELINE TRAIL HAZARD MITIGATION FENCE INSTALLATION PROJECT NTP 8/23/24- FINAL | $45,589 |
| 4 | January 15, 2025 | January 7, 2025 | 8d | HARBOR PARK GC BALL DRIVING CAGE NTP 11/8/2024 | $40,000 |
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.