SpendingContractsPurchase order
What has the City paid on purchase order SC15CO25145816L?
$34K paid to Kajima Development Corp across 1 payment on May 20, 2025, charged to Civil, Human Rights, and Equity Department / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
C-145816 / KAJIMA DEVELOPMENT CORP
Approval records
- Contract C-145816Stated in the order's descriptions.
Order dated May 15, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Civil, Human Rights, and Equity Department
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 20, 2025 | May 14, 2025 | 6d | INVOICE# 24241 | $33,658 |
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.