SpendingContractsPurchase order
What has the City paid on purchase order SC32CO25144222M?
$3K paid to Curtis-Rosenthal Inc across 3 payments from April 15, 2025 to June 10, 2025, charged to Information Technology Agency / L.A. Cityview 35 Operations.
What it was for
L.A. Cityview 35 Operations
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Peg Development Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Information Technology Agency
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 | April 15, 2025 | April 14, 2025 | 1d | INV #: 18935-25; APPRAISAL OF: 667 S SANTA FE AVENUE, LOS ANGELES CA | $1,000 |
| 2 | April 15, 2025 | April 14, 2025 | 1d | INV #: 18982-25 ; APPRAISAL OF 671 MILL STREET LOS ANGELES CA | $1,000 |
| 3 | June 10, 2025 | June 6, 2025 | 4d | INV #: INV #:19095-25; APPRAISAL OF:2159 EAST BAY STREET, LOS ANGELES CA | $1,000 |
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.