SpendingContractsPurchase order
What has the City paid on purchase order SC10CO27144206M?
$2K paid to Chicago Title Company across 1 payment on July 29, 2026, charged to City Administrative Officer / PRJ: Rap El Sereno Triangle Property Acquisition (C272-11).
What it was for
PRJ: Rap El Sereno Triangle Property Acquisition (C272-11)Budget line.
Order description, as published:
C-144206, EL SERENO ARROYO TRIANGLE, $2,000.00
Approval records
- Contract C-144206Stated in the order's descriptions.
Order dated July 22, 2026.
Paid from
Proposition K Projects 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 | July 29, 2026 | June 17, 2026 | 42d | C-144206, EL SERENO ARROYO TRIANGLE, $2,000.00 | $2,000 |
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.