SpendingContractsPurchase order
What has the City paid on purchase order SC08CO26140959M?
$4K paid to Superior Property Services Inc across 4 payments from September 25, 2025 to May 1, 2026, charged to Building and Safety / Expenditure.
What it was for
ExpenditureBudget line.
Order description, as published:
TO ENCUMBER FUNDS-SUPERIOR PROPERTY SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 19, 2025.
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 | September 25, 2025 | September 18, 2025 | 7d | TO ENCUMBER FUNDS-SUPERIOR PROPERTY SERVICES | $165 |
| 2 | October 2, 2025 | September 29, 2025 | 3d | TO ENCUMBER FUNDS-SUPERIOR PROPERTY SERVICES | $2,961 |
| 3 | January 16, 2026 | January 13, 2026 | 3d | TO ENCUMBER FUNDS-SUPERIOR PROPERTY SERVICES | $165 |
| 4 | May 1, 2026 | April 28, 2026 | 3d | TO ENCUMBER FUNDS-SUPERIOR PROPERTY SERVICES | $440 |
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.