SpendingContractsPurchase order

What has the City paid on purchase order SC40CO26144206M?

$12K paid to Chicago Title Company across 10 payments from August 4, 2025 to August 28, 2026, charged to General Services / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

TITLE SERVICES FOR RES DIVISION

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 1, 2025.

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.

#PaidInvoicedLagReferenceAmount
1August 4, 2025July 24, 202511dTITLE SERVICES FOR RES DIVISION$1,250
2September 26, 2025September 16, 202510dTITLE SERVICES FOR RES DIVISION$1,000
3September 26, 2025September 24, 20252dTITLE SERVICES FOR RES DIVISION$1,000
4November 24, 2025October 28, 202527dTITLE SERVICES FOR RES DIVISION$3,500
5December 30, 2025December 16, 202514dTITLE SERVICES FOR RES DIVISION$1,000
6March 11, 2026March 3, 20268dTITLE SERVICES FOR RES DIVISION$1,000
7March 13, 2026March 10, 20263dITLE SERVICES FOR RES DIVISION$500
8August 4, 2026August 4, 20260dGSD RES DIVISION TITLE SERVICES$1,000
9August 25, 2026August 18, 20267dGSD RES DIVISION TITLE SERVICES$1,000
10August 28, 2026August 26, 20262dGSD RES 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.