SpendingContractsPurchase order
What has the City paid on purchase order SC68CO24134799M?
$140K paid to Galvin Preservation Associates Inc across 8 payments from March 26, 2025 to January 13, 2026, charged to City Planning / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR GALVIN PRESERVATION ASSOCIATES INC (GPA)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 7, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Planning
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 | March 26, 2025 | March 20, 2025 | 6d | (F52D) INSPECTION OF EXISTING CONTRACTS FOR THE MILLS ACT HIST PRGM | $19,292 |
| 2 | March 26, 2025 | March 20, 2025 | 6d | (F52D) INSPECTION OF EXISTING CONTRACTS FOR THE MILLS ACT HIST PRGM | $16,736 |
| 3 | March 26, 2025 | March 20, 2025 | 6d | (F52D) INSPECTION OF EXISTING CONTRACTS FOR THE MILLS ACT HIST PRGM | $14,871 |
| 4 | March 26, 2025 | March 20, 2025 | 6d | (F52D) INSPECTION OF EXISTING CONTRACTS FOR THE MILLS ACT HIST PRGM | $14,710 |
| 5 | March 26, 2025 | March 20, 2025 | 6d | (F52D) INSPECTION OF EXISTING CONTRACTS FOR THE MILLS ACT HIST PRGM | $13,084 |
| 6 | March 26, 2025 | March 20, 2025 | 6d | (F52D) INSPECTION OF EXISTING CONTRACTS FOR THE MILLS ACT HIST PRGM | $7,106 |
| 7 | March 26, 2025 | March 20, 2025 | 6d | (F52D) INSPECTION OF EXISTING CONTRACTS FOR THE MILLS ACT HIST PRGM | $1,125 |
| 8 | January 13, 2026 | December 16, 2025 | 28d | (F52D) INSPECTION OF EXISTING CONTRACTS FOR THE MILLS ACT HIST PRGM | $53,041 |
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.