SpendingContractsPurchase order

What has the City paid on purchase order SC40CO24144206M?

$19K paid to Chicago Title Company across 15 payments from October 20, 2023 to October 25, 2024, charged to General Services / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: General Services

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.

#PaidInvoicedLagReferenceAmount
1October 20, 2023August 17, 202364dTITLE SERVICES$1,000
2October 20, 2023September 26, 202324dTITLE SERVICES$1,000
3October 20, 2023September 18, 202332dTITLE SERVICES$1,000
4March 7, 2024February 10, 202426dTITLE SERVICES$1,000
5April 12, 2024March 19, 202424dTITLE SERVICES$1,500
6May 22, 2024December 15, 2023159dTITLE SERVICES$1,000
7May 22, 2024May 8, 202414dTITLE SERVICES$1,000
8June 20, 2024June 7, 202413dTITLE SERVICES$2,000
9June 20, 2024June 7, 202413dTITLE SERVICES$1,000
10July 30, 2024July 26, 20244dTITLE SERVICES$1,250
11September 11, 2024August 30, 202412dTITLE SERVICES$2,000
12September 13, 2024September 13, 20240dTITLE SERVICES$1,500
13October 1, 2024September 20, 202411dTITLE SERVICES$1,500
14October 25, 2024October 1, 202424dTITLE SERVICES$1,000
15October 25, 2024October 3, 202422dTITLE SERVICES$750

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.