SpendingContractsPurchase order
What has the City paid on purchase order SC3325CO144430M?
$6K paid to Frazier Capital Valuation Inc across 2 payments on May 6, 2025, charged to EL Pueblo DE Los Angeles Historical Monument Authority / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SC FRAZIER CAPITAL VALUATION INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 27, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: EL Pueblo DE Los Angeles Historical Monument Authority
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 | May 6, 2025 | January 28, 2025 | 98d | PAYMENT FOR INVOICE #25-13060 | $3,400 |
| 2 | May 6, 2025 | January 28, 2025 | 98d | PAYMENT FOR INVOICE #25-13059 | $2,900 |
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.