SpendingContractsPurchase order
What has the City paid on purchase order SC08CO25140959M?
$12K paid to Superior Property Services Inc across 18 payments from November 20, 2024 to October 23, 2025, charged to Building and Safety / Expenditure.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Repair & Demolition
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | November 20, 2024 | November 7, 2024 | 13d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES INC. | $241 |
| 2 | March 20, 2025 | March 18, 2025 | 2d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES INC. | $2,530 |
| 3 | March 20, 2025 | March 18, 2025 | 2d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES INC. | $553 |
| 4 | March 20, 2025 | March 18, 2025 | 2d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES INC. | $487 |
| 5 | March 20, 2025 | March 18, 2025 | 2d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES INC. | $200 |
| 6 | March 20, 2025 | March 18, 2025 | 2d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES INC. | $200 |
| 7 | March 20, 2025 | March 18, 2025 | 2d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES INC. | $185 |
| 8 | March 20, 2025 | March 18, 2025 | 2d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES INC. | $165 |
| 9 | April 14, 2025 | April 10, 2025 | 4d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES INC. | $354 |
| 10 | June 3, 2025 | May 28, 2025 | 6d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES INC. | $4,664 |
| 11 | June 3, 2025 | May 28, 2025 | 6d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES INC. | $623 |
| 12 | June 3, 2025 | May 28, 2025 | 6d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES INC. | $246 |
| 13 | June 3, 2025 | May 28, 2025 | 6d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES INC. | $79 |
| 14 | June 3, 2025 | May 28, 2025 | 6d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES INC. | $50 |
| 15 | June 20, 2025 | June 18, 2025 | 2d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES INC. | $290 |
| 16 | August 13, 2025 | August 6, 2025 | 7d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES INC. | $495 |
| 17 | August 13, 2025 | August 6, 2025 | 7d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES INC. | $110 |
| 18 | October 23, 2025 | October 22, 2025 | 1d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES INC. | $83 |
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.