SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25144222M?
$66K paid to Curtis-Rosenthal Inc across 14 payments from July 11, 2024 to June 13, 2025, charged to General Services / General Fund Leasing.
What it was for
General Fund LeasingBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
APPRAISAL SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 10, 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 | July 11, 2024 | June 25, 2024 | 16d | APPRAISAL SERVICES | $1,000 |
| 2 | July 24, 2024 | July 19, 2024 | 5d | APPRAISAL SERVICES | $6,500 |
| 3 | August 1, 2024 | July 26, 2024 | 6d | APPRAISAL SERVICES | $1,000 |
| 4 | August 29, 2024 | August 23, 2024 | 6d | APPRAISAL SERVICES | $1,000 |
| 5 | October 3, 2024 | September 23, 2024 | 10d | APPRAISAL SERVICES | $4,000 |
| 6 | October 30, 2024 | October 17, 2024 | 13d | APPRAISAL SERVICES | $1,000 |
| 7 | November 12, 2024 | November 4, 2024 | 8d | APPRAISAL SERVICES | $5,000 |
| 8 | November 20, 2024 | November 4, 2024 | 16d | APPRAISAL SERVICES | $1,000 |
| 9 | December 6, 2024 | November 27, 2024 | 9d | APPRAISAL SERVICES | $1,625 |
| 10 | December 10, 2024 | December 6, 2024 | 4d | APPRAISAL SERVICES | $1,000 |
| 11 | January 17, 2025 | January 14, 2025 | 3d | APPRAISAL SERVICES | $3,500 |
| 12 | February 5, 2025 | January 22, 2025 | 14d | APPRAISAL SERVICES | $36,000 |
| 13 | March 6, 2025 | February 19, 2025 | 15d | APPRAISAL SERVICES | $2,500 |
| 14 | June 13, 2025 | June 12, 2025 | 1d | APPRAISAL SERVICES | $1,250 |
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.