SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26144228M?
$5K paid to Cbre Inc across 1 payment on April 7, 2026, charged to Transportation / Parking Facilities Lease Payments.
What it was for
Parking Facilities Lease PaymentsBudget line.
Order description, as published:
APPRAISAL SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 17, 2026.
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 | April 7, 2026 | March 16, 2026 | 22d | APPRAISAL FEES | $5,000 |
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.