SpendingContractsPurchase order

What has the City paid on purchase order SC68CO25145480M?

$15K paid to Corovan Corporation across 18 payments from September 24, 2024 to September 4, 2026, charged to City Planning / Contractual Services.

What it was for

Contractual Services

Budget line.

Approval records

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

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 24, 2024September 24, 20240d(F100) MOVING SERVICES$2,125
2September 24, 2024September 24, 20240d(F100) MOVING SERVICES$1,633
3September 24, 2024September 24, 20240d(F100) MOVING SERVICES$1,463
4September 24, 2024September 24, 20240d(F100) MOVING SERVICES$860
5October 1, 2024October 1, 20240d(F100) MOVING SERVICES$1,024
6October 1, 2024October 1, 20240d(F100) MOVING SERVICES$557
7October 1, 2024October 1, 20240d(F100) MOVING SERVICES$439
8March 11, 2025March 11, 20250d(F100) MOVING SERVICES$780
9March 11, 2025March 11, 20250d(F100) MOVING SERVICES$585
10March 11, 2025March 11, 20250d(F100) MOVING SERVICES$239
11March 11, 2025March 11, 20250d(F100) MOVING SERVICES$195
12May 16, 2025May 13, 20253d(F100) MOVING SERVICES$780
13August 19, 2025August 6, 202513d(F100) MOVING SERVICES$731
14September 9, 2025August 18, 202522d(F100) MOVING SERVICES$1,560
15September 9, 2025August 13, 202527d(F100) MOVING SERVICES$731
16September 18, 2025September 12, 20256d(F100) MOVING SERVICES$518
17September 4, 2026August 12, 202623d(F100) MOVING SERVICES$576
18September 4, 2026August 13, 202622d(F100) MOVING SERVICES$195

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.