SpendingContractsPurchase order

What has the City paid on purchase order SC40CO26144222M?

$25K paid to Curtis-Rosenthal Inc across 9 payments from September 24, 2025 to June 16, 2026, charged to General Services / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

GSD RES DIVISION APPRAISAL SERVICES

Approval records

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

Order dated September 12, 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
1September 24, 2025September 3, 202521dGSD RES DIVISION APPRAISAL SERVICES$1,000
2November 24, 2025November 24, 20250dGSD RES DIVISION APPRAISAL SERVICES$1,000
3November 24, 2025November 5, 202519dGSD RES DIVISION APPRAISAL SERVICES$950
4February 3, 2026January 9, 202625dGSD RES DIVISION APPRAISAL SERVICES$3,500
5February 25, 2026February 25, 20260dGSD RES DIVISION APPRAISAL SERVICES$3,500
6March 19, 2026March 17, 20262dGSD RES DIVISION APPRAISAL SERVICES$1,000
7May 11, 2026May 8, 20263dGSD RES DIVISION APPRAISAL SERVICES$9,000
8May 21, 2026May 18, 20263dGSD RES DIVISION APPRAISAL SERVICES$1,000
9June 16, 2026June 16, 20260dGSD RES DIVISION APPRAISAL SERVICES$4,500

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.