SpendingContractsPurchase order
What has the City paid on purchase order SC43CO25139953M?
$117K paid to First American Data Tree LLC across 156 payments from September 20, 2024 to July 9, 2025, charged to Los Angeles Housing / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER FY25 REAL ESTATE INFORMATION SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 14, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Los Angeles Housing
Payment volume
This order carries 156 payments totalling $117K, an average of $753. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.