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Contractor Hotline

FSD Correspondence

The form below will generate an email to a designated FSD staff member who will review your input and respond to your inquiry. If you have any ideas, comments, concerns, or questions regarding our building program, Policies & Procedures, the Owner Assessment Summary, or working processes, please submit your input.
  • For invoice status information, please call the Accounts Payable Customer Service Unit at (213) 241-4800.

Full Name  
E-mail Address  
Is your question or comment related to:  
(Please be as detailed as possible.)
Suggestions for Process Improvement
(Optional. Please be as detailed as possible.)
School Name  
Project Number  
Contract Number  
OAR Name  
Invoice Number  
Prime Contractor  
Sub Contractor  
Local District  

Facilities Services Division • 333 South Beaudry Ave. • Los Angeles, CA 90017
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