SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26144430M?
$14K paid to Frazier Capital Valuation Inc across 4 payments from December 4, 2025 to August 24, 2026, charged to Transportation / Harbor City Zero Emission Bus Yard Development.
What it was for
Harbor City Zero Emission Bus Yard Development
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
TO ENCUMBER IN 385/94CA49 FOR APPRAISAL OF NORMANDIE AVE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 19, 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 | APPRAISAL FOR 23903 NORMANDIE AVE | $3,300 |
| 2 | April 20, 2026 | April 1, 2026 | 19d | 363/94A080 APPRAISAL FOR LARCHMONT LOT 732 | $4,100 |
| 3 | August 24, 2026 | May 6, 2026 | 110d | APPRAISAL FOR PROPERTY AT PASATIEMPO LANE AND NORMANDIE AVE | $3,300 |
| 4 | August 24, 2026 | July 6, 2026 | 49d | APPRAISAL FOR PROPERTY AT 23903 NORMANDIE AVE. | $3,100 |
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.