SpendingContractsPurchase order
What has the City paid on purchase order SC10CO27144222M?
$5K paid to Curtis-Rosenthal Inc across 1 payment on August 24, 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-144222, EL SERENO ARROYO TRIANGLE, $5,000.00
Approval records
- Contract C-144222Stated in the order's descriptions.
Order dated August 13, 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 | August 24, 2026 | August 10, 2026 | 14d | C-144222, EL SERENO ARROYO TRIANGLE, $5,000.00 | $5,000 |
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.