SpendingContractsPurchase order
What has the City paid on purchase order SC70CO25145480M?
$4K paid to Corovan Corporation across 6 payments from April 24, 2025 to August 28, 2026, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line carrying the most money, of 2 this order is charged to.
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: Police
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 | April 24, 2025 | April 21, 2025 | 3d | 2/4/25 RELOCATION - 77TH JAIL | $731 |
| 2 | April 24, 2025 | April 21, 2025 | 3d | 1/30/25 RELOCATION - HOLLENBECK | $439 |
| 3 | May 15, 2025 | May 9, 2025 | 6d | FMD/GSD-MOVING SERVICE FOR SECURITY SVC DIV. 1/27 TO 1/28/25 | $683 |
| 4 | May 22, 2025 | May 9, 2025 | 13d | FMD/GSD-MOVING SERVICE FOR SOUTHWEST DIV. | $439 |
| 5 | August 28, 2026 | August 19, 2026 | 9d | R&I/MOVING SERVICES | $1,268 |
| 6 | August 28, 2026 | August 19, 2026 | 9d | R&I/MOVING SERVICES | $293 |
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.