SpendingContractsPurchase order
What has the City paid on purchase order SC43CO27126153L?
$60K paid to Milan Rei Viii LLC across 6 payments from July 13, 2026 to September 9, 2026, charged to Los Angeles Housing / Leasing.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 8, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Los Angeles Housing
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 13, 2026 | July 10, 2026 | 3d | TT://6400 LAUREL CANYON BLVD LEASE CAM JUL 2026 | $19,754 |
| 2 | July 13, 2026 | July 10, 2026 | 3d | TT://6400 LAUREL CANYON BLVD LEASE CAM JUL 2026 | $6,238 |
| 3 | August 6, 2026 | August 4, 2026 | 2d | TT://6400 LAUREL CANYON BLVD LEASE CAM AUG 2026 | $19,754 |
| 4 | August 6, 2026 | August 4, 2026 | 2d | TT://6400 LAUREL CANYON BLVD LEASE CAM AUG 2026 | $6,238 |
| 5 | September 9, 2026 | September 8, 2026 | 1d | TT://6400 LAUREL CANYON BLVD LEASE CAM SEP 2026 | $6,392 |
| 6 | September 9, 2026 | September 8, 2026 | 1d | TT://6400 LAUREL CANYON BLVD LEASE CAM SEP 2026 | $2,018 |
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.