SpendingContractsPurchase order

What has the City paid on purchase order SC21CO27144903L?

$11K paid to CVFI-444 S Flower LP across 9 payments on August 27, 2026, charged to Community Investment Department / Leasing.

Checkbook LA · Updated Sep 22, 2026

What it was for

Leasing

Budget line.

Order description, as published:

MONTHLY PARKING @ 444 INDUSTRIOUS AMENDED ENCUMBRANCE

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 27, 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.

#PaidInvoicedLagReferenceAmount
1August 27, 2026August 24, 20263dMONTHLY PARKING @ 444 INDUSTRIOUS$1,408
2August 27, 2026August 24, 20263dMONTHLY PARKING @ 444 INDUSTRIOUS$1,408
3August 27, 2026August 24, 20263dMONTHLY PARKING @ 444 INDUSTRIOUS$1,408
4August 27, 2026August 24, 20263dMONTHLY PARKING @ 444 INDUSTRIOUS$1,197
5August 27, 2026August 24, 20263dMONTHLY PARKING @ 444 INDUSTRIOUS$1,197
6August 27, 2026August 24, 20263dMONTHLY PARKING @ 444 INDUSTRIOUS$1,197
7August 27, 2026August 24, 20263dMONTHLY PARKING @ 444 INDUSTRIOUS$915
8August 27, 2026August 24, 20263dMONTHLY PARKING @ 444 INDUSTRIOUS$915
9August 27, 2026August 24, 20263dMONTHLY PARKING @ 444 INDUSTRIOUS$915

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.