SpendingContractsPurchase order
What has the City paid on purchase order SC21CO27144768L?
$61K paid to Industrious National Management Co LLC across 3 payments on August 27, 2026, charged to Community Investment Department / Leasing.
What it was for
LeasingBudget line.
Order description, as published:
444 S FLOWER SWING SPACE LEASE FOR GARLAND RELOCATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 26, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Community Investment Department
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 | August 27, 2026 | August 18, 2026 | 9d | INDUSTRIOUS RENT SEP. 2026 (EWDD) | $24,539 |
| 2 | August 27, 2026 | August 18, 2026 | 9d | INDUSTRIOUS RENT SEP. 2026 (EWDD) | $20,858 |
| 3 | August 27, 2026 | August 18, 2026 | 9d | INDUSTRIOUS RENT SEP. 2026 (EWDD) | $15,950 |
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.