SpendingContractsPurchase order
What has the City paid on purchase order SC28CO26144965-1?
$12K paid to Amherst Tower LLC across 3 payments from March 3, 2026 to March 19, 2026, 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 February 26, 2026.
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 | March 3, 2026 | January 26, 2026 | 36d | ELECTRICAL INSTALLATION & LIGHTING SENSOR REPLACED | $460 |
| 2 | March 19, 2026 | December 16, 2025 | 93d | INVOICE CD5- PROPOSAL 6110 | $6,325 |
| 3 | March 19, 2026 | December 17, 2025 | 92d | INVOICE CD5- PROPOSAL 6115 | $5,175 |
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.