SpendingContractsPurchase order
What has the City paid on purchase order SC10CO26142798M?
$575K paid to PHK Pano LP across 1 payment on October 3, 2025, charged to City Administrative Officer / Panorama Inn, 8209 Sepulveda Boulevard.
What it was for
Panorama Inn, 8209 Sepulveda Boulevard
Budget line.
Order description, as published:
PHK PANO LP CO142798
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 2025.
Paid from
Homekey 1 CDBG-CV Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | October 3, 2025 | October 2, 2025 | 1d | THE PANORAMA MOTEL WAS ACQUIRED IN DECEMBER 2020 AS PART OF THE HOMEKEY PROGRAM TO PROVIDE INTERIM S | $574,557 |
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.