SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26144228M?
$1K paid to Cbre Inc across 1 payment on October 14, 2025, charged to Recreation and Parks / Pre-Development Costs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 9, 2025.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | October 14, 2025 | October 8, 2025 | 6d | PREDEVEL 205/88/88901H CHATSWORTH PARK APPRAISAL, INV# 053983-1-25 DTD 6/2/2025 $1,000.00 | $1,000 |
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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. The City's biggest contracts · The checkbook.