SpendingContractsPurchase order

What has the City paid on purchase order SC68CO25144483M?

$139K paid to Cho Consulting Inc across 12 payments from September 3, 2024 to August 5, 2025, charged to City Planning / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

ENCUMBRANCE FOR CHO CONSULTING INC. DBA NOVINZIO

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 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.

#PaidInvoicedLagReferenceAmount
1September 3, 2024August 6, 202428d(F588) FORM AUTOMATION/WORKFLOWS (ADMIN)-BUILDLA$10,790
2November 14, 2024October 17, 202428d(F588) FORM AUTOMATION/WORKFLOWS (ADMIN)-BUILDLA$14,155
3November 14, 2024October 17, 202428d(F588) FORM AUTOMATION/WORKFLOWS (ADMIN)-BUILDLA$12,625
4December 3, 2024November 5, 202428d(F588) FORM AUTOMATION/WORKFLOWS (ADMIN)-BUILDLA$12,850
5January 6, 2025December 19, 202418d(F588) FORM AUTOMATION/WORKFLOWS (ADMIN)-BUILDLA$12,460
6February 6, 2025January 10, 202527d(F588) FORM AUTOMATION/WORKFLOWS (ADMIN)-BUILDLA$10,725
7March 7, 2025February 11, 202524d(F588) FORM AUTOMATION/WORKFLOWS (ADMIN)-BUILDLA$10,920
8April 8, 2025March 11, 202528d(F588) FORM AUTOMATION/WORKFLOWS (ADMIN)-BUILDLA$10,335
9May 6, 2025April 8, 202528d(F588) FORM AUTOMATION/WORKFLOWS (ADMIN)-BUILDLA$10,140
10June 4, 2025May 14, 202521d(F588) FORM AUTOMATION/WORKFLOWS (ADMIN)-BUILDLA$11,505
11June 10, 2025June 9, 20251d(F588) FORM AUTOMATION/WORKFLOWS (ADMIN)-BUILDLA$11,505
12August 5, 2025July 8, 202528d(F588) FORM AUTOMATION/WORKFLOWS (ADMIN)-BUILDLA$11,310

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.