SpendingContractsPurchase order
What has the City paid on purchase order SC40CO24145480M?
$121K paid to Corovan Corporation across 283 payments from August 2, 2024 to December 18, 2024, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
MOVING SERVICES-RES DIVISION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Payment volume
This order carries 283 payments totalling $121K, an average of $429. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.