SpendingContractsPurchase order
What has the City paid on purchase order SC10CO25127753MC?
$9K paid to Los Angeles Neighborhood Land Trust across 1 payment on May 15, 2025, charged to City Administrative Officer / Maint: Lanlt - Avalon and Gage Park (C153-5).
What it was for
Maint: Lanlt - Avalon and Gage Park (C153-5)Budget line.
Order description, as published:
CO127753, AVALON AND GAGE PARK, SUPL ARGMT#8
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 18, 2025.
Paid from
Proposition K Maintenance Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 | May 15, 2025 | May 12, 2025 | 3d | CO1277853, SUPPL.MAINT.AGR.#8, LANLT AVALON AND GAGE PARK | $9,092 |
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.