SpendingContractsPurchase order
What has the City paid on purchase order SC08CO26204229M?
$8K paid to Intuitive Real Estate Solutions LLC across 4 payments from March 27, 2026 to July 7, 2026, charged to Building and Safety / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TO PROVIDE TITLE REPORT SERVICES FOR PROPERTIES IN THE CITY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 24, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | March 27, 2026 | March 3, 2026 | 24d | TO PROVIDE TITLE REPORT SERVICES FOR PROPERTIES IN THE CITY | $720 |
| 2 | May 11, 2026 | May 6, 2026 | 5d | TO PROVIDE TITLE REPORT SERVICES FOR PROPERTIES IN THE CITY | $2,835 |
| 3 | June 8, 2026 | June 3, 2026 | 5d | TO PROVIDE TITLE REPORT SERVICES FOR PROPERTIES IN THE CITY | $2,305 |
| 4 | July 7, 2026 | July 2, 2026 | 5d | TO PROVIDE TITLE REPORT SERVICES FOR PROPERTIES IN THE CITY | $2,240 |
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.