SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26003997M?
$410K paid to Izurieta Fence Company Inc across 6 payments from October 24, 2025 to April 22, 2026, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
CO3997 IZURIETA FENCE COMPANY, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 8, 2025.
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 24, 2025 | October 21, 2025 | 3d | QP002524 #21815 302/89718H MADISON WEST PARK, INV# 02764 DTD 10/9/25 $68,946.64 | $55,538 |
| 2 | October 24, 2025 | October 21, 2025 | 3d | QP002363 #21815 302/89718H MADISON WEST PARK, INV# 02764 DTD 10/9/25 $68,946.64 | $13,409 |
| 3 | March 25, 2026 | March 18, 2026 | 7d | #21465 302/89460K-HA HUBERT HUMPHREY REC CENTER, INV# 02842 DTD 2/24/26 $113,375.04 | $113,375 |
| 4 | March 26, 2026 | March 18, 2026 | 8d | #21465 302/89460K-HA HUBERT HUMPHREY REC CENTER, INV# 02843 DTD 2/27/26 $4,040.08 | $4,040 |
| 5 | April 16, 2026 | April 9, 2026 | 7d | #21879 302/89460K-LT DOROTHY & BENJAMIN SMITH PARK, INV# 02854 DTD 4/6/26 $203,714.12 | $203,714 |
| 6 | April 22, 2026 | April 13, 2026 | 9d | #21879 302/89460K-LT DOROTHY & BENJAMIN SMITH PARK, INV# 02855 DTD 4/6/26 $20,371.41 | $20,371 |
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.