SpendingContractsPurchase order
What has the City paid on purchase order SC63CO25142154M?
$627K paid to Cbre Inc across 6 payments from August 21, 2024 to May 21, 2025, charged to Non-Departmental - Leasing / General Fund Leasing.
What it was for
General Fund LeasingBudget line.
Order description, as published:
GARLAND RELOCATION PM SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 24, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Leasing
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 | August 21, 2024 | August 20, 2024 | 1d | GARLAND RELOCATION PM SERVICES | $58,923 |
| 2 | August 29, 2024 | August 23, 2024 | 6d | GARLAND RELOCATION PM SERVICES | $51,367 |
| 3 | October 30, 2024 | October 7, 2024 | 23d | GARLAND RELOCATION PM SERVICES | $99,847 |
| 4 | November 20, 2024 | November 7, 2024 | 13d | GARLAND RELOCATION PM SERVICES | $105,282 |
| 5 | March 12, 2025 | March 7, 2025 | 5d | GARLAND RELOCATION PM SERVICES | $209,868 |
| 6 | May 21, 2025 | May 16, 2025 | 5d | GARLAND RELOCATION PM SERVICES | $101,374 |
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.