SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26144206M?
$3K paid to Chicago Title Company across 3 payments from November 17, 2025 to March 11, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
CHICAGO TITLE COMPANY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 28, 2025.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | November 17, 2025 | October 20, 2025 | 28d | #21874. TITLE REPORT EFF 7/28/25 AND RELATED DUE DILIGENCE FOR THE 610 W. CHANNEL ST. SKATEPARK | $3,000 |
| 2 | December 17, 2025 | October 20, 2025 | 58d | #21874. TITLE REPORT EFF 7/28/25 AND RELATED DUE DILIGENCE FOR THE 610 W. CHANNEL ST. SKATEPARK | -$3,000 |
| 3 | March 11, 2026 | March 4, 2026 | 7d | PRELIMINARY REPORT & RELATED DUE DILIGENCE FOR 851 N. ALMA REAL DR. PROPERTY (PALISADES RC)(8/11/25) | $3,000 |
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.