SpendingContractsPurchase order

What has the City paid on purchase order SC40CO21122349L?

$413K paid to Capri Urban Baldwin LLC across 14 payments from July 7, 2020 to July 6, 2021, charged to General Services / Leasing.

Checkbook LA · Updated Sep 22, 2026

What it was for

Leasing

Budget line.

Approval records

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

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: General Services

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
1July 7, 2020June 23, 202014dMONTHLY RENT$30,982
2July 30, 2020July 20, 202010dMONTHLY RENT$30,982
3August 27, 2020August 21, 20206dMONTHLY RENT$30,982
4September 30, 2020September 23, 20207dMONTHLY RENT$31,906
5October 29, 2020October 20, 20209dMONTHLY RENT$31,906
6November 25, 2020November 17, 20208dMONTHLY RENT$31,906
7December 30, 2020December 18, 202012dMONTHLY RENT$44,096
8January 29, 2021January 20, 20219dMONTHLY RENT$31,906
9February 24, 2021February 17, 20217dMONTHLY RENT$31,906
10March 25, 2021March 17, 20218dMONTHLY RENT$31,906
11April 28, 2021April 15, 202113dMONTHLY RENT$31,906
12May 25, 2021May 18, 20217dMONTHLY RENT$31,906
13May 25, 2021May 18, 20217dMONTHLY RENT-UTL$12,671
14July 6, 2021July 2, 20214dMONTHLY RENT$7,911

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.