SpendingContractsPurchase order
What has the City paid on purchase order SC08CO27123918L?
$98K paid to Cim 11620 Wilshire Los Angleles LP across 2 payments from July 20, 2026 to August 12, 2026, charged to Building and Safety / Building and Safety Lease Costs.
What it was for
Building and Safety Lease CostsBudget line.
Order description, as published:
TO ENCUMBER FUNDS FOR FY26-27 CIM 11620 WILSHIRE LEASE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 16, 2026.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | July 20, 2026 | July 16, 2026 | 4d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY26-27 | $50,754 |
| 2 | August 12, 2026 | August 12, 2026 | 0d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY26-27 | $47,253 |
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.