SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE26000001M?
$11K paid to Corelogic Solutions LLC across 1 payment on August 22, 2025, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER $11,500 - RENEWAL FOR REALQUEST SOFTWARE FY25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 21, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street 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 | August 22, 2025 | August 13, 2025 | 9d | RENEWAL FOR REALQUEST SOFTWARE; $946.55 MONTHLY FOR 12 MONTHS; 7 TOTAL USERS INCLUDED; $131/MO ADDL | $11,359 |
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.