SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE26207001M?
$3K paid to Chicago Title Company across 1 payment on January 7, 2026, charged to Transportation / San Fernando Road Bike Path Phase 3 Metrolink Local Match.
What it was for
San Fernando Road Bike Path Phase 3 Metrolink Local MatchBudget line.
Order description, as published:
PRELIMINARY TITLE REPORT FOR ARVILLA AVE & SAN FERNANDO RD.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 26, 2025.
Paid from
Local Transportation
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Transportation
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 | January 7, 2026 | December 31, 2025 | 7d | PRELIMINARY TITLE REPORT FOR ARVILLA AVE & SAN FERNANDO RD. | $2,500 |
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.