SpendingContractsPurchase order
What has the City paid on purchase order SC44CO23000769M?
$244K paid to Usbt Property Owner LP across 11 payments from August 23, 2023 to May 29, 2026, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 23, 2023 | September 1, 2023 | — | CENTRAL LIBRARY LANDSCAPE MAINTENANCE | $21,504 |
| 2 | January 8, 2024 | December 18, 2023 | 21d | CENTRAL LIBRARY LANDSCAPE MAINTENANCE | $21,504 |
| 3 | January 8, 2024 | December 18, 2023 | 21d | CENTRAL LIBRARY LANDSCAPE MAINTENANCE | $21,504 |
| 4 | August 22, 2025 | August 12, 2025 | 10d | CENTRAL LIBRARY LANDSCAPE MAINTENANCE | $22,154 |
| 5 | September 3, 2025 | September 1, 2025 | 2d | CENTRAL LIBRARY LANDSCAPE MAINTENANCE | $22,154 |
| 6 | October 23, 2025 | October 1, 2025 | 22d | CENTRAL LIBRARY LANDSCAPE MAINTENANCE | $22,454 |
| 7 | December 4, 2025 | December 1, 2025 | 3d | CENTRAL LIBRARY LANDSCAPE MAINTENANCE | $22,486 |
| 8 | December 10, 2025 | December 1, 2025 | 9d | CENTRAL LIBRARY LANDSCAPE MAINTENANCE | $22,486 |
| 9 | January 14, 2026 | January 1, 2026 | 13d | CENTRAL LIBRARY LANDSCAPE MAINTENANCE | $22,486 |
| 10 | February 10, 2026 | January 12, 2026 | 29d | CENTRAL LIBRARY LANDSCAPE MAINTENANCE | $22,486 |
| 11 | May 29, 2026 | May 21, 2026 | 8d | CENTRAL LIBRARY LANDSCAPE MAINTENANCE | $22,486 |
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.