SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26144222M?
$2K paid to Curtis-Rosenthal Inc across 4 payments from December 4, 2025 to August 17, 2026, charged to Transportation / Parking Facilities Lease Payments.
What it was for
Parking Facilities Lease PaymentsBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
TO ENCUMBER IN 385/94CA49 FOR REVIEW OF APPRAISAL OF NORMAND
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 17, 2025.
Paid from
Proposition a Local Transit
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 | December 4, 2025 | December 3, 2025 | 1d | REVIEW OF APPRAISAL FOR 23903 NORMANDIE | $1,000 |
| 2 | April 8, 2026 | December 3, 2025 | 126d | REVIEW OF APPRAISAL FOR 23903 NORMANDIE | -$1,000 |
| 3 | April 15, 2026 | April 1, 2026 | 14d | 363/94A080 REVIEW OF APPRAISAL REPORT FOR LARCHMONT LOT | $1,200 |
| 4 | August 17, 2026 | July 6, 2026 | 42d | REVISED REVIEW OF APPRAISAL FOR 23903 NORMANDIE | $1,000 |
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.