SpendingContractsPurchase order
What has the City paid on purchase order SC68CO26134799M?
$44K paid to Galvin Preservation Associates Inc across 2 payments from June 17, 2026 to August 27, 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 July 15, 2025.
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 | June 17, 2026 | June 11, 2026 | 6d | (F100) MILLS ACT INSPECTIONS OF EXISTING CONTRACTS | $9,800 |
| 2 | August 27, 2026 | July 30, 2026 | 28d | (F100) MILLS ACT INSPECTIONS OF EXISTING CONTRACTS | $33,725 |
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.