SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE26400033M?
$688 paid to Marshall & Swift/Boeckh LLC across 1 payment on December 19, 2025, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
MARSHALL VALUATION SERVICE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 16, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | December 19, 2025 | December 7, 2025 | 12d | MARSHALL VALUATION SERVICE | $688 |
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.