SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE26205G33M?
$3K paid to Frazier Capital Valuation Inc across 1 payment on June 1, 2026, charged to Recreation and Parks / Projects Cashflow.
What it was for
Projects CashflowBudget line.
Order description, as published:
CASHFLOW FOR MEASURE A 63T/89AHMR STRTHRN PRK WST APPRSL RPT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 28, 2026.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 | June 1, 2026 | May 28, 2026 | 4d | #21841 205/88/88900H CASH FLOW FOR MEASURE A 63T/89AHMR STRATHERN PARK WEST APPRAISAL REPORT | $3,100 |
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.