CheckbookVendor

What has the City paid Izurieta Fence Company Inc?

$7.7M in City payments across 558 checks, from July 12, 2017 to June 11, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: IZURIETA FENCE COMPANY INC

$7.7MTotal paid
558Payments
$13,716Average payment
FY2024-25Peak full year · $1.9M

By fiscal year

FY2017-18
$993K
FY2018-19
$360K
FY2019-20
$212K
FY2021-22
$56K
FY2022-23
$1.8M
FY2023-24
$1.4M
FY2024-25
$1.9M
FY2025-26
$873K

Who pays them

Recreation and Parks – Special Accounts$3.6M
Building and Safety$2.0M
Recreation and Parks$1.9M
Non-departmental$211K

What for

Expenditure$1.9M

396 payments

Capital Improvement$1.2M

18 payments

Contractual Services$1.2M

40 payments

Quimby in Lieu Fee$906K

30 payments

Subdivision Fees TR/Quimby FND$560K

11 payments

Municipal Sports$458K

8 payments

Park Mitigation Fee$454K

35 payments

Stoney Point Acquisition$211K

2 payments

Westchester Tennis Courts$211K

2 payments

Lincoln Heights Recreation Center Renovation$206K

3 payments

GSD Operated Parking$94K

2 payments

General Capital$49K

1 payment

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
June 11, 2026ExpenditureBuilding and SafetyTO ENCUMBER FUNDS-IZURIETA FENCE COMPANY INC.$200
April 27, 2026ExpenditureBuilding and SafetyTO ENCUMBER FUNDS-IZURIETA FENCE COMPANY INC.$36,875
April 22, 2026Subdivision Fees TR/Quimby FNDRecreation and Parks#21879 302/89460K-LT DOROTHY & BENJAMIN SMITH PARK, INV# 02855 DTD 4/6/26 $20,371.41$20,371
April 21, 2026ExpenditureBuilding and SafetyTO ENCUMBER FUNDS-IZURIETA FENCE COMPANY INC.$10,500
April 21, 2026ExpenditureBuilding and SafetyTO ENCUMBER FUNDS-IZURIETA FENCE COMPANY INC.$8,000
April 16, 2026Subdivision Fees TR/Quimby FNDRecreation and Parks#21879 302/89460K-LT DOROTHY & BENJAMIN SMITH PARK, INV# 02854 DTD 4/6/26 $203,714.12$203,714
March 26, 2026Subdivision Fees TR/Quimby FNDRecreation and Parks#21465 302/89460K-HA HUBERT HUMPHREY REC CENTER, INV# 02843 DTD 2/27/26 $4,040.08$4,040
March 25, 2026Subdivision Fees TR/Quimby FNDRecreation and Parks#21465 302/89460K-HA HUBERT HUMPHREY REC CENTER, INV# 02842 DTD 2/24/26 $113,375.04$113,375
February 25, 2026Stoney Point AcquisitionRecreation and Parks#21619 205/88AM07 STONEY POINT EQUESTRIAN CENTER, INV# 02833 DTD 2/6/26 $63,073.90$63,074
February 10, 2026ExpenditureBuilding and SafetyTO ENCUMBER FUNDS-IZURIETA FENCE COMPANY INC.$9,000
October 27, 2025Contractual ServicesRecreation and ParksCHEVIOT HILLS RC - DUMPSTER ENCLOSURE NTP 4/10/25- FINAL$66,164
October 24, 2025Park Mitigation FeeRecreation and ParksQP002524 #21815 302/89718H MADISON WEST PARK, INV# 02764 DTD 10/9/25 $68,946.64$55,538
October 24, 2025Park Mitigation FeeRecreation and ParksQP002363 #21815 302/89718H MADISON WEST PARK, INV# 02764 DTD 10/9/25 $68,946.64$13,409
October 1, 2025Contractual ServicesRecreation and ParksVALLEY PLAZA RC - WROUGHT IRON FENCE AND BOLLARD INSTALLATION NTP 4/21/25 PART OF $105,648.48$73,148
October 1, 2025Contractual ServicesRecreation and ParksVALLEY PLAZA RC - WROUGHT IRON FENCE AND BOLLARD INSTALLATION NTP 4/21/25 PART OF $105,648.48$20,000
October 1, 2025Contractual ServicesRecreation and ParksVALLEY PLAZA RC - WROUGHT IRON FENCE AND BOLLARD INSTALLATION NTP 4/21/25 PART OF $105,648.48$12,500
September 26, 2025ExpenditureBuilding and SafetyTO ENCUMBER FUNDS - IZURIETA FENCE COMPANY INC.$2,491
September 9, 2025ExpenditureBuilding and SafetyTO ENCUMBER FUNDS - IZURIETA FENCE COMPANY INC.$27,631
August 15, 2025ExpenditureBuilding and SafetyTO ENCUMBER FUNDS - IZURIETA FENCE COMPANY INC.$200
July 25, 2025ExpenditureBuilding and SafetyTO ENCUMBER FUNDS - IZURIETA FENCE COMPANY INC.$953
July 21, 2025Contractual ServicesRecreation and ParksRANCHO CIENEGA MAINTENANCE YARD - SECURITY FENCING NTP 3/27/25- FINAL$91,642
July 8, 2025ExpenditureBuilding and SafetyTO ENCUMBER FUNDS - IZURIETA FENCE COMPANY INC.$17,865
July 7, 2025ExpenditureBuilding and SafetyTO ENCUMBER FUNDS - IZURIETA FENCE COMPANY INC.$22,629
June 20, 2025ExpenditureBuilding and SafetyTO ENCUMBER FUNDS - IZURIETA FENCE COMPANY INC.$4,163
June 18, 2025Contractual ServicesRecreation and ParksHANSEN DAM DUMPSTER YARD FENCE NTP 2/28/25- FINAL$87,467

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.