SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25144206M?
$12K paid to Chicago Title Company across 5 payments from October 25, 2024 to June 16, 2025, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TITLE SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 11, 2024.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 25, 2024 | October 3, 2024 | 22d | TITLE SERVICES | $1,250 |
| 2 | November 20, 2024 | November 15, 2024 | 5d | TITLE SERVICES | $1,000 |
| 3 | January 16, 2025 | January 14, 2025 | 2d | TITLE SERVICES | $2,000 |
| 4 | May 28, 2025 | May 27, 2025 | 1d | TITLE SERVICES | $7,208 |
| 5 | June 16, 2025 | May 30, 2025 | 17d | TITLE SERVICES | $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.