SpendingContractsPurchase order

What has the City paid on purchase order SC40CO25144228M?

$46K paid to Cbre Inc across 11 payments from July 11, 2024 to March 10, 2025, charged to Non-Departmental - Leasing / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget 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: Non-Departmental - Leasing

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
1July 11, 2024July 8, 20243dAPPRAISAL SERVICES$4,500
2July 24, 2024July 19, 20245dAPPRAISAL SERVICES$1,800
3October 3, 2024September 26, 20247dAPPRAISAL SERVICES$8,000
4October 3, 2024September 23, 202410dAPPRAISAL SERVICES$1,200
5October 30, 2024October 17, 202413dAPPRAISAL SERVICES$5,000
6November 12, 2024November 5, 20247dAPPRAISAL SERVICES$1,100
7December 6, 2024December 2, 20244dAPPRAISAL SERVICES$1,400
8January 16, 2025January 14, 20252dAPPRAISAL SERVICES$1,100
9February 5, 2025January 22, 202514dAPPRAISAL SERVICES$1,100
10February 5, 2025January 22, 202514dAPPRAISAL SERVICES$1,100
11March 10, 2025February 19, 202519dAPPRAISAL SERVICES$19,500

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.