SpendingContractsPurchase order

What has the City paid on purchase order SC43CO27201495L?

$25K paid to Metropolis Los Angeles LLC across 27 payments from July 7, 2026 to August 26, 2026, charged to Los Angeles Housing / Leasing.

Checkbook LA · Updated Sep 22, 2026

What it was for

Leasing

Budget line.

Order description, as published:

JUL 2026

Approval records

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

Order dated July 2, 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.

#PaidInvoicedLagReferenceAmount
1July 7, 2026July 6, 20261dTT://WTC 350 S FIGUEROA ST PARKING-JUL 2026$1,685
2July 7, 2026July 6, 20261dTT://WTC 350 S FIGUEROA ST PARKING-JUL 2026$1,263
3July 7, 2026July 6, 20261dTT://WTC 350 S FIGUEROA ST PARKING-JUL 2026$1,263
4July 7, 2026July 6, 20261dTT://WTC 350 S FIGUEROA ST PARKING-JUL 2026$1,263
5July 7, 2026July 6, 20261dTT://WTC 350 S FIGUEROA ST PARKING-JUL 2026$842
6July 7, 2026July 6, 20261dTT://WTC 350 S FIGUEROA ST PARKING-JUL 2026$842
7July 7, 2026July 6, 20261dTT://WTC 350 S FIGUEROA ST PARKING-JUL 2026$421
8July 7, 2026July 6, 20261dTT://WTC 350 S FIGUEROA ST PARKING-JUL 2026$421
9July 7, 2026July 6, 20261dTT://WTC 350 S FIGUEROA ST PARKING-JUL 2026$421
10July 28, 2026July 24, 20264dTT://WTC 350 S FIGUEROA ST PARKING-AUG 2026$1,690
11July 28, 2026July 24, 20264dTT://WTC 350 S FIGUEROA ST PARKING-AUG 2026$1,268
12July 28, 2026July 24, 20264dTT://WTC 350 S FIGUEROA ST PARKING-AUG 2026$1,268
13July 28, 2026July 24, 20264dTT://WTC 350 S FIGUEROA ST PARKING-AUG 2026$1,268
14July 28, 2026July 24, 20264dTT://WTC 350 S FIGUEROA ST PARKING-AUG 2026$845
15July 28, 2026July 24, 20264dTT://WTC 350 S FIGUEROA ST PARKING-AUG 2026$845
16July 28, 2026July 24, 20264dTT://WTC 350 S FIGUEROA ST PARKING-AUG 2026$423
17July 28, 2026July 24, 20264dTT://WTC 350 S FIGUEROA ST PARKING-AUG 2026$423
18July 28, 2026July 24, 20264dTT://WTC 350 S FIGUEROA ST PARKING-AUG 2026$423
19August 26, 2026August 20, 20266dTT://WTC 350 S FIGUEROA ST PARKING-SEP 2026$1,590
20August 26, 2026August 20, 20266dTT://WTC 350 S FIGUEROA ST PARKING-SEP 2026$1,192
21August 26, 2026August 20, 20266dTT://WTC 350 S FIGUEROA ST PARKING-SEP 2026$1,192
22August 26, 2026August 20, 20266dTT://WTC 350 S FIGUEROA ST PARKING-SEP 2026$1,192
23August 26, 2026August 20, 20266dTT://WTC 350 S FIGUEROA ST PARKING-SEP 2026$795
24August 26, 2026August 20, 20266dTT://WTC 350 S FIGUEROA ST PARKING-SEP 2026$795
25August 26, 2026August 20, 20266dTT://WTC 350 S FIGUEROA ST PARKING-SEP 2026$397
26August 26, 2026August 20, 20266dTT://WTC 350 S FIGUEROA ST PARKING-SEP 2026$397
27August 26, 2026August 20, 20266dTT://WTC 350 S FIGUEROA ST PARKING-SEP 2026$397

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.