SpendingContractsPurchase order
What has the City paid on purchase order SC68CO26144483M?
$118K paid to Cho Consulting Inc across 8 payments from October 9, 2025 to August 6, 2026, charged to City Planning / Buildla Project.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
City Planning Grants Trust FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | October 9, 2025 | September 12, 2025 | 27d | (F588) FORM AUTOMATION/WORKFLOWS (ADMIN)-BUILD LA | $24,180 |
| 2 | October 9, 2025 | September 12, 2025 | 27d | (F588) FORM AUTOMATION/WORKFLOWS (ADMIN)-BUILD LA | $9,750 |
| 3 | October 10, 2025 | September 15, 2025 | 25d | (F588) FORM AUTOMATION/WORKFLOWS (ADMIN)-BUILDLA | $27,545 |
| 4 | November 17, 2025 | November 3, 2025 | 14d | (F588) FORM AUTOMATION/WORKFLOWS (ADMIN)-BUILD LA | $10,140 |
| 5 | January 5, 2026 | December 12, 2025 | 24d | (F588) FORM AUTOMATION/WORKFLOWS (ADMIN)-BUILDLA | $17,455 |
| 6 | January 6, 2026 | December 12, 2025 | 25d | (F588) FORM AUTOMATION/WORKFLOWS (ADMIN)-BUILD LA | $3,750 |
| 7 | January 6, 2026 | December 12, 2025 | 25d | (F588) FORM AUTOMATION/WORKFLOWS (ADMIN)-BUILD LA | $2,035 |
| 8 | August 6, 2026 | July 9, 2026 | 28d | (F46Y) ZIMAS WILDFIRE RECOVERY | $23,175 |
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.