SpendingContractsPurchase order
What has the City paid on purchase order SC40CO26144228M?
$19K paid to Cbre Inc across 5 payments from September 12, 2025 to June 16, 2026, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
APPRAISAL SERVICE FOR GSD REAL ESTATE DIVISION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 9, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 12, 2025 | September 3, 2025 | 9d | APPRAISAL SERVICE FOR GSD REAL ESTATE DIVISION | $6,500 |
| 2 | September 12, 2025 | September 5, 2025 | 7d | APPRAISAL SERVICE FOR GSD REAL ESTATE DIVISION | $1,000 |
| 3 | November 24, 2025 | November 24, 2025 | 0d | APPRAISAL SERVICE FOR GSD REAL ESTATE DIVISION | $3,500 |
| 4 | June 2, 2026 | May 8, 2026 | 25d | GSD RES APPRAISAL SERVICES | $5,500 |
| 5 | June 16, 2026 | June 16, 2026 | 0d | GSD RES DIVISION APPRAISAL SERVICES | $2,500 |
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.