SpendingContractsPurchase order
What has the City paid on purchase order SC32CO25144430M?
$7K paid to Frazier Capital Valuation Inc across 2 payments from April 11, 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.
Order description, as published:
VALUATION OF BUILDING 667 S. SANTA FE AVENUE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 27, 2025.
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 11, 2025 | March 13, 2025 | 29d | APPRAISAL BUILDING 667 S. SANTA FE AVE | $2,500 |
| 2 | June 10, 2025 | June 6, 2025 | 4d | APPRAISAL BUILDING ON BAY STREET | $4,100 |
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.