SpendingContractsPurchase order
What has the City paid on purchase order SC40CO26144430M?
$8K paid to Frazier Capital Valuation Inc across 3 payments from September 24, 2025 to May 21, 2026, charged to General Services / Contractual Services.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 24, 2025 | September 5, 2025 | 19d | GSD RES DIVISION APPRAISAL SERVICES | $3,300 |
| 2 | March 19, 2026 | March 17, 2026 | 2d | GSD RES APPRAISAL SERVICES | $2,700 |
| 3 | May 21, 2026 | May 18, 2026 | 3d | GSD RES DIVISION APPRAISAL SERVICES | $2,400 |
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.