SpendingContractsPurchase order
What has the City paid on purchase order GAEAE76AE25760006M?
$39K paid to Coro Southern California Inc across 4 payments from July 23, 2025 to January 13, 2026, charged to Public Works - Contract Administration / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TO ENCUMBER $39,725.00 FOR 2025 TRAINING PROGRAMS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 5, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Contract Administration
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 | July 23, 2025 | June 12, 2025 | 41d | ENCUMBER FUNDS FOR BESPOKE 2025 TRAINING PROGRAMS | $11,833 |
| 2 | September 2, 2025 | July 18, 2025 | 46d | CORO SOUTHERN CALIFORNIA - BESPOKE 2025 TRAINING PROGRAMS | $9,208 |
| 3 | September 2, 2025 | August 12, 2025 | 21d | BESPOKE 2025 TRAINING PROGRAMS | $8,333 |
| 4 | January 13, 2026 | December 8, 2025 | 36d | ENCUMBER FUNDS FOR BESPOKE 2025 TRAINING PROGRAMS | $10,000 |
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.