SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25145672M?
$117K paid to Temple Ramat Zion across 2 payments from July 26, 2024 to October 2, 2025, charged to City Clerk / Sunshine Cyn-Bfi.
What it was for
Sunshine Cyn-BfiBudget line.
Order description, as published:
TEMPLE RAMAT ZION/ C-145672
Approval records
- Contract C-145672Stated in the order's descriptions.
Order dated July 9, 2024.
Paid from
Sunshine Cyn Communi Amenities
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Clerk
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 26, 2024 | July 26, 2024 | 0d | TEMPLE RAMAT ZION/ C-145672/ INV # 127 | $58,500 |
| 2 | October 2, 2025 | September 16, 2025 | 16d | TEMPLE RAMAT ZION/ C-145672/ INV #ADV2-C145672 | $58,500 |
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.