SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25145480M?
$104K paid to Corovan Corporation across 264 payments from January 15, 2025 to October 17, 2025, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
GSD RES DIVISION - MOVING SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 16, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
Payment volume
This order carries 264 payments totalling $104K, an average of $393. 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.