SpendingContractsPurchase order

What has the City paid on purchase order SC68CO26146347M?

$5K paid to Urban Futures Bond Administration, Inc. across 1 payment on January 28, 2026, charged to City Planning / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

ENCUMBRANCE FOR URBAN FUTURES ADMINISTRATION, INC.

Approval records

  • Contract C-146347Award recorded in the City's procurement portal; see below.

Order dated October 23, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: City Planning

Awarded and paid so far

The City's procurement portal, RAMP, records contract C-146347 (the number embedded in this order's number, SC68CO26146347M) as awarded to Urban Futures Bond Administration, Inc. for $1.8M (request for proposal), effective October 4, 2024 and expiring June 30, 2025. This order has paid $5.0K, 0% of that figure.

The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “Occupancy Monitoring Services RFP 2023”. See the award on RAMP

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
1January 28, 2026December 5, 202554d(F100) HOME-SHARING REPORT FOR 2025$5,000

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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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.