SpendingContractsPurchase order
What has the City paid on purchase order SC10CO26131424M?
$5.92M paid to Lightstone Dtla LLC across 13 payments from September 26, 2025 to March 13, 2026, charged to City Administrative Officer / Hotel Development Incentive Payment.
What it was for
Hotel Development Incentive Payment
Budget line.
Order description, as published:
LIGHTSTONE DTLA HOTEL PROJ, TAX PER: FEBRUARY 2025-JULY 2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 19, 2025.
Paid from
Fig+pico Conference Center Hotels Trust Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Administrative Officer
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 | September 26, 2025 | September 5, 2025 | 21d | LIGHTSTONE DTLA HOTEL PROJECT - FY24-25 | $579,543 |
| 2 | September 26, 2025 | September 5, 2025 | 21d | LIGHTSTONE DTLA HOTEL PROJECT - FY24-25 | $536,080 |
| 3 | September 26, 2025 | September 5, 2025 | 21d | LIGHTSTONE DTLA HOTEL PROJECT - FY24-25 | $503,546 |
| 4 | September 26, 2025 | September 5, 2025 | 21d | LIGHTSTONE DTLA HOTEL PROJECT - FY24-25 | $477,212 |
| 5 | September 26, 2025 | September 5, 2025 | 21d | LIGHTSTONE DTLA HOTEL PROJECT - FY24-25 | $464,299 |
| 6 | September 26, 2025 | September 5, 2025 | 21d | LIGHTSTONE DTLA HOTEL PROJECT - FY24-25 | $436,061 |
| 7 | March 13, 2026 | March 5, 2026 | 8d | HOTEL INCENTIVE PAYMENT PURSUANT TO HOTEL DEVELOPMENT INCENTIVE AGREEMENT | $555,957 |
| 8 | March 13, 2026 | March 5, 2026 | 8d | HOTEL INCENTIVE PAYMENT PURSUANT TO HOTEL DEVELOPMENT INCENTIVE AGREEMENT | $527,806 |
| 9 | March 13, 2026 | March 5, 2026 | 8d | HOTEL INCENTIVE PAYMENT PURSUANT TO HOTEL DEVELOPMENT INCENTIVE AGREEMENT | $475,633 |
| 10 | March 13, 2026 | March 5, 2026 | 8d | HOTEL INCENTIVE PAYMENT PURSUANT TO HOTEL DEVELOPMENT INCENTIVE AGREEMENT | $468,868 |
| 11 | March 13, 2026 | March 5, 2026 | 8d | WILSHIRE GRAND HOTEL PROJECT - FY25-26 | $446,721 |
| 12 | March 13, 2026 | March 5, 2026 | 8d | HOTEL INCENTIVE PAYMENT PURSUANT TO HOTEL DEVELOPMENT INCENTIVE AGREEMENT | $413,320 |
| 13 | March 13, 2026 | March 5, 2026 | 8d | HOTEL INCENTIVE PAYMENT PURSUANT TO HOTEL DEVELOPMENT INCENTIVE AGREEMENT | $34,755 |
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.