SpendingContractsPurchase order
What has the City paid on purchase order SC28CO26144206M?
$2K paid to Chicago Title Company across 2 payments from August 18, 2025 to May 12, 2026, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CO2144206 - CHICAGO TITLE COMPANY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 14, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
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 18, 2025 | August 12, 2025 | 6d | CD15 - TITLE REPORT FOR CROATIAN CULTURAL CENTER | $1,000 |
| 2 | May 12, 2026 | May 11, 2026 | 1d | CD15 - TITLE REPORT FOR CROATIAN CULTURAL CENTER | $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.