SpendingContractsPurchase order
What has the City paid on purchase order SC28CO26144965?
$6K paid to Amherst Tower LLC across 1 payment on September 17, 2025, charged to Council / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
COLLIER-AMHERST TOWERL LLC C-144965
Approval records
- Contract C-144965Stated in the order's descriptions.
Order dated September 15, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | September 17, 2025 | September 10, 2025 | 7d | DEFRAY COST FOR SUBSCRIPTION SERVICES | $5,759 |
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.