SpendingContractsPurchase order
What has the City paid on purchase order SC63CO26142154M?
$350K paid to Cbre Inc across 6 payments from July 21, 2025 to April 2, 2026, charged to General Services / General Fund Leasing.
What it was for
General Fund LeasingBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
GARLAND RELOCATION PM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 17, 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 | July 21, 2025 | July 9, 2025 | 12d | GARLAND RELOCATION PM | $115,844 |
| 2 | September 9, 2025 | August 20, 2025 | 20d | GARLAND RELOCATION PM | $119,364 |
| 3 | October 30, 2025 | October 23, 2025 | 7d | GARLAND RELOCATION PM | $73,596 |
| 4 | February 12, 2026 | February 5, 2026 | 7d | GARLAND RELOCATION PM | $3,070 |
| 5 | February 12, 2026 | February 5, 2026 | 7d | GARLAND RELOCATION PM | $34,363 |
| 6 | April 2, 2026 | April 1, 2026 | 1d | GARLAND RELOCATION PM | $3,727 |
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.