SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25136068M?
$1K paid to Chicago Title Company across 1 payment on May 28, 2025, charged to Transportation / Parking Facilities Lease Payments.
What it was for
Parking Facilities Lease PaymentsBudget line.
Order description, as published:
ESCROW CLOSING FEE FOR CITY-OWNED MANGROVE SITE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 23, 2025.
Paid from
Special Parking Revenue
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | May 28, 2025 | May 23, 2025 | 5d | F363/94A080 ESCROW CLOSING FEES | $1,273 |
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.