SpendingContractsPurchase order
What has the City paid on purchase order SC43CO24144272Y?
$114K paid to Chicago Title Company across 69 payments from January 17, 2024 to July 8, 2026, charged to Los Angeles Housing / Technical Contracts.
What it was for
Technical Contracts
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ENCUMBER $40,000 CHICAGO TITLE;C-144272;CF22-1205-S1
Approval records
- Council file 22-1205-S1Adopted as Amended Forthwith 12–0, 2 absent, 1 vacant seat, on Jun 9, 2023Referenced in the payment descriptions. Votes from the City Clerk's unofficial vote records; the official file.
- Contract C-144272Stated in the order's descriptions.
Order dated October 30, 2023.
Paid from
Home Investment Partship Progr
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Los Angeles Housing
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 | January 17, 2024 | December 20, 2023 | 28d | PAY INV#166661; $4865.00; CHICAGO TITLE;C-144272; | $4,865 |
| 2 | January 17, 2024 | December 20, 2023 | 28d | PAY INV#166663; $4853.00; CHICAGO TITLE;C-144272; | $4,853 |
| 3 | January 18, 2024 | December 20, 2023 | 29d | JPT; PAYMENT OF INV# 1666662; $5,995.50; C-144272; 55J/43Y722; SERVICES DATE 10/26/23 TO 11/16/2023; | $5,996 |
| 4 | January 18, 2024 | December 20, 2023 | 29d | PAY INV# 166660; $5,569.93; CHICAGO TITLE;C-144272; SERVICE DATES 10/26/23 TO 11/10/23; 43Y844/561; | $5,570 |
| 5 | February 20, 2024 | February 14, 2024 | 6d | JPT; PAYMENT OF INV# 166772; $1,081; C-144272; 55J/43Y722; SERVICES DATE 12/28/23 TO 1/23/2024; | $1,081 |
| 6 | February 29, 2024 | February 27, 2024 | 2d | PAY INV# 199370; $1,000; CHICAGO TITLE;C-144272; SERV DATES 10/03/23 TO 10/03/23; 443 W 49TH ST | $1,000 |
| 7 | February 29, 2024 | February 27, 2024 | 2d | PAY INV# 97168; $1,000; CHICAGO TITLE;C-144272; SERVICE DATES 10/06/23 TO 10/06/23; 43Y844/561; | $1,000 |
| 8 | February 29, 2024 | February 27, 2024 | 2d | PAY INV# 97185 $1,000; CHICAGO TITLE;C-144272; SERVICE DATES 10/06/23 TO 10/06/23; 43Y844/561; PROJ | $1,000 |
| 9 | February 29, 2024 | February 27, 2024 | 2d | PAY INV# 97202 $1,000; CHICAGO TITLE;C-144272; SERVICE DATES 10/06/23 TO 10/06/23; 43Y844/561; PROJ | $1,000 |
| 10 | February 29, 2024 | February 27, 2024 | 2d | PAY INV# 97164 $1,000; CHICAGO TITLE;C-144272; SERVICE DATES 10/06/23 TO 10/06/23; 43Y844/561; PROJ | $1,000 |
| 11 | February 29, 2024 | February 27, 2024 | 2d | PAY INV# 97186 $1,000; CHICAGO TITLE;C-144272; SERVICE DATES 10/06/23 TO 10/06/23; 43Y844/561; PROJ | $1,000 |
| 12 | February 29, 2024 | February 27, 2024 | 2d | PAY INV# 97157 $1,000; CHICAGO TITLE;C-144272; SERVICE DATES 10/06/23 TO 10/06/23; 43Y844/561; PROJ | $1,000 |
| 13 | February 29, 2024 | February 27, 2024 | 2d | PAY INV# 97199;$1,000; CHICAGO TITLE;C-144272; SERVICE DATES 10/08/23 TO 10/08/23; 43Y844/561; PROJ | $1,000 |
| 14 | February 29, 2024 | February 27, 2024 | 2d | PAY INV# 97201 $1,000; CHICAGO TITLE;C-144272; SERVICE DATES 10/03/23 TO 10/03/23; 43Y844/561; PROJ | $1,000 |
| 15 | February 29, 2024 | February 27, 2024 | 2d | PAY INV# 97094 $1,000; CHICAGO TITLE;C-144272; SERVICE DATES 09/27/23 TO 9/27/23; 43Y844/561; PROJ | $1,000 |
| 16 | February 29, 2024 | February 27, 2024 | 2d | PAY INV# 96990 $1,000; CHICAGO TITLE;C-144272; SERVICE DATES 10/03/23 TO 10/03/23; 43Y844/561; PROJ | $1,000 |
| 17 | February 29, 2024 | February 27, 2024 | 2d | PAY INV# 97180;$1,000; CHICAGO TITLE;C-144272; SERVICE DATES 10/05/23 TO 10/05/23; 43Y844/561; PROJ | $1,000 |
| 18 | February 29, 2024 | February 27, 2024 | 2d | PAY INV# 97159 $1,000; CHICAGO TITLE;C-144272; SERVICE DATES 10/06/23 TO 10/06/23; 43Y844/561; PROJ | $1,000 |
| 19 | June 4, 2024 | May 31, 2024 | 4d | PAY INV# 100499; $1,000; CHICAGO TITLE;C-144272; SERV DATE 5/12/24; PARK PARTHENIA 19 | $1,000 |
| 20 | September 30, 2024 | September 25, 2024 | 5d | JT; PAY INV; 166664 $11,320; C-144272; 44G/43Y722; NEW CARVER APARTMENT TRUSTEE SALE | $11,320 |
| 21 | September 30, 2024 | September 25, 2024 | 5d | JT; PAY INV; 166638 $9,678.25; C-144272; 44G/43Y722; PRODUCE APARTMENT TRUSTEE SALE | $9,678 |
| 22 | September 30, 2024 | September 25, 2024 | 5d | JT; PAY INV; 166829; $8925; C-144272; 44G/43Y722; ROSSLYN LOFTS TRUSTEE SALE | $8,925 |
| 23 | February 13, 2025 | February 11, 2025 | 2d | JT; PAY INV; FBSC2500183-1 $1,0000; C-144272; 44G/43Y722; PRELIMINARY TITLE, 1211 E 4 | $1,000 |
| 24 | February 13, 2025 | February 11, 2025 | 2d | JT; PAY INV; FBSC2401083-1; $1000; C-144272; 44G/43Y722; PRELIMINARY TITLE, REPORT; 8431 GEYSER AVE | $1,000 |
| 25 | February 13, 2025 | February 11, 2025 | 2d | JT; PAY INV; FBSC2403210-1; $1000; C-144272; 44G/43Y722; PRELIMINARY TITLE, REPORT; 234 E AVENUE 33 | $1,000 |
| 26 | February 13, 2025 | February 11, 2025 | 2d | JT; PAY INV; 10005246; $500; C-144272; 44G/43Y722; PRELIMINARY TITLE, 3507-3513 STOCKER ST | $500 |
| 27 | February 13, 2025 | February 11, 2025 | 2d | JT; PAY INV; 10005242; $500; C-144272; 44G/43Y722; PRELIMINARY TITLE, 6503 S VICTORIA AVE & 3460 HYD | $500 |
| 28 | February 13, 2025 | February 11, 2025 | 2d | JT; PAY INV; 10005244; $500; C-144272; 44G/43Y722; PRELIMINARY TITLE, 2117-2133 W 54TH ST | $500 |
| 29 | February 13, 2025 | February 11, 2025 | 2d | JT; PAY INV; 10005243; $500; C-144272; 44G/43Y722; PRELIMINARY TITLE, 6309-6323 S 10TH AVE | $500 |
| 30 | February 13, 2025 | February 11, 2025 | 2d | JT; PAY INV; 10005247; $500; C-144272; 44G/43Y722; PRELIMINARY TITLE, 819 W 4TH ST | $500 |
| 31 | February 13, 2025 | February 11, 2025 | 2d | JT; PAY INV; 00100026; $500; C-144272; 44G/43Y722; PRELIMINARY TITLE, 1201 E 7TH ST | $500 |
| 32 | March 4, 2025 | February 24, 2025 | 8d | JT; PAY INV; FBSC2405142-1; $1,0000; C-144272; 44G/43Y722; PRELIMINARY TITLE, 5147-025-900 CROCKER | $1,000 |
| 33 | June 20, 2025 | June 16, 2025 | 4d | JT; PAY INV; FBSC2500816-1; $4,0000; C-144272; 44G/43Y722; PRELIMINARY TITLE, 2506;-034-900;901;903; | $4,000 |
| 34 | June 20, 2025 | June 16, 2025 | 4d | JT; PAY INV; FBSC2505214-1; $1,0000; C-144272; 44G/43Y722; PRELIMINARY TITLE, 1452 W TEMPLE ST | $1,000 |
| 35 | June 20, 2025 | June 16, 2025 | 4d | JT; PAY INV; FBSC2500815-1; $1,0000; C-144272; 44G/43Y722; PRELIMINARY TITLE, 3414-3430 EAST MANITOU | $1,000 |
| 36 | June 20, 2025 | June 16, 2025 | 4d | JT; PAY INV; FBSC2505215-1; $1,0000; C-144272; 44G/43Y722; PRELIMINARY TITLE, 734 YALE ST | $1,000 |
| 37 | June 20, 2025 | June 16, 2025 | 4d | JT; PAY INV; FBSC2505216-1; $1,0000; C-144272; 44G/43Y722; PRELIMINARY TITLE, 2451 COLORADO ST | $1,000 |
| 38 | June 20, 2025 | June 16, 2025 | 4d | JT; PAY INV; FBSC2505217-1; $1,0000; C-144272; 44G/43Y722; PRELIMINARY TITLE, 234 E AVENUE 33T | $1,000 |
| 39 | June 20, 2025 | June 16, 2025 | 4d | JT; PAY INV;FBSC2505040-1; $1,0000; C-144272; 44G/43Y722; PRELIMINARY TITLE, 2232 S HARVARD BLVD | $1,000 |
| 40 | June 20, 2025 | June 16, 2025 | 4d | JT; PAY INV;FBSC2505041-1; $1,0000; C-144272; 44G/43Y722; PRELIMINARY TITLE, 2506 S LA SALLE ST | $1,000 |
| 41 | November 5, 2025 | October 29, 2025 | 7d | JT; PAY INV#FBSC2505660-1; $1,250; TITLE REPORT 2949 EDGEHILL | $1,250 |
| 42 | November 5, 2025 | October 29, 2025 | 7d | JT; PAY INV#FBSC2509582-1; $1,000; TITLE REPORT 2885 LEEWARD | $1,000 |
| 43 | November 5, 2025 | October 29, 2025 | 7d | JT; PAY INV#FBSC2509583-1; $1,000; TITLE REPORT 601 S SPRING | $1,000 |
| 44 | November 5, 2025 | October 29, 2025 | 7d | JT; PAY INV# FBSC2509584-1; $1,000; TITLE REPORT 10601 S BROADWAY | $1,000 |
| 45 | November 5, 2025 | October 29, 2025 | 7d | JT; PAY INV# FBSC2509585-1; $1,000; TITLE REPORT 7800 S BROADWAY | $1,000 |
| 46 | November 5, 2025 | October 29, 2025 | 7d | JT; PAY INV# FBSC2510112-1; $1,000; TITLE REPORT 510 S SPRING | $1,000 |
| 47 | November 5, 2025 | October 29, 2025 | 7d | JT; PAY INV# FBSC2510128-1; $1,000; TITLE REPORT 558 S MAIN | $1,000 |
| 48 | November 5, 2025 | October 29, 2025 | 7d | JT; PAY INV# FBSC2505208-1; $1,000; TITLE REPORT 3210 W ADAMS | $1,000 |
| 49 | November 5, 2025 | October 29, 2025 | 7d | JT; PAY INV#FBSC2505209-1; $1,000; TITLE REPORT 1940 W 25TH | $1,000 |
| 50 | November 5, 2025 | October 29, 2025 | 7d | JT; PAY INV# FBSC2505210-1; $1,000; TITLE REPORT 2208, 2216 2226 S WESTERN | $1,000 |
| 51 | November 5, 2025 | October 29, 2025 | 7d | JT; PAY INV# FBSC2509572-1; $1,000; TITLE REPORT 5101 S BROADWAY | $1,000 |
| 52 | November 5, 2025 | October 29, 2025 | 7d | JT; PAY INV# FBSC2505211-1; $1,000; TITLE REPORT 1755 W ADAMS | $1,000 |
| 53 | November 5, 2025 | October 29, 2025 | 7d | JT; PAY INV# FBSC2505212-1; $1,000; TITLE REPORT 3730 W 27TH | $1,000 |
| 54 | November 5, 2025 | October 29, 2025 | 7d | JT; PAY INV# FBSC2505213-1; $1,000; TITLE REPORT 1732 W 24TH | $1,000 |
| 55 | November 5, 2025 | October 29, 2025 | 7d | JT; PAY INV# FBSC2509573-1; $1,000; TITLE REPORT 21523 SATICOY | $1,000 |
| 56 | November 5, 2025 | October 29, 2025 | 7d | JT; PAY INV# FBSC2509574-1; $1,000; TITLE REPORT 5316 HARMONY | $1,000 |
| 57 | November 5, 2025 | October 29, 2025 | 7d | JT; PAY INV# FBSC2509575-1; $1,000; TITLE REPORT 400 W 9TH | $1,000 |
| 58 | November 5, 2025 | October 29, 2025 | 7d | JT; PAY INV# FBSC2509576-1; $1,000; TITLE REPORT 1232 S LAKE | $1,000 |
| 59 | November 5, 2025 | October 29, 2025 | 7d | JT; PAY INV#FBS C2509577-1; $1,000; TITLE REPORT 451 S MAIN | $1,000 |
| 60 | November 5, 2025 | October 29, 2025 | 7d | JT; PAY INV# FBSC2509578-1; $1,000; TITLE REPORT 1755 W ADAMS | $1,000 |
| 61 | November 5, 2025 | October 29, 2025 | 7d | JT; PAY INV#FBSC2509579-1; $1,000; TITLE REPORT 7317 & 7323 S MAIN | $1,000 |
| 62 | November 5, 2025 | October 29, 2025 | 7d | JT; PAY INV#FBSC2509580-1; $1,000; TITLE REPORT 3921 HILLCREST | $1,000 |
| 63 | November 5, 2025 | October 29, 2025 | 7d | JT; PAY INV# FBSC2509581-1 $1,000; TITLE REPORT 11840 FOOTHILL | $1,000 |
| 64 | February 25, 2026 | February 23, 2026 | 2d | JG; PAY INV# FSBC2600530-1; $1,000; TITLE REPORT 225 W COLDEN AVE | $1,000 |
| 65 | February 25, 2026 | February 23, 2026 | 2d | JG; PAY INV# FSBC2600615-1; $1,000; TITLE REPORT 10210 S FIGUEROA ST | $1,000 |
| 66 | February 25, 2026 | February 23, 2026 | 2d | JG; PAY INV# FBSC2601313-1; $1,000; TITLE REPORT 12901 VENICE BLVD | $1,000 |
| 67 | February 25, 2026 | February 23, 2026 | 2d | JG; PAY INV# FBSC2601511-1; $1,000; TITLE REPORT 8224 S BROADWAY | $1,000 |
| 68 | July 8, 2026 | June 29, 2026 | 9d | JG; PAY INV# FSBC2606662-1; $1,000; TITLE REPORT NORTH VENICE AND SOUTH DELL | $1,000 |
| 69 | July 8, 2026 | June 29, 2026 | 9d | JG; PAY INV# FSBC2606542-1; $1,000; TITLE REPORT EASTSIDE VILLAGE | $1,000 |
Download this table: ·
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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.