SpendingContractsPurchase order

What has the City paid on purchase order SC63CO22080601R?

$14K paid to L & R Auto Parks Inc across 12 payments from July 6, 2021 to May 23, 2022, charged to Non-Departmental - Leasing / Special Fund Leasing.

Checkbook LA · Updated Sep 22, 2026

What it was for

Special Fund 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: Non-Departmental - Leasing

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 6, 2021July 2, 20214dMONTHLY PARKING$1,140
2July 28, 2021July 20, 20218dMONTHLY PARKING$1,140
3August 25, 2021August 20, 20215dMONTHLY PARKING$1,140
4September 29, 2021September 22, 20217dMONTHLY PARKING$1,140
5October 27, 2021October 22, 20215dMONTHLY PARKING$1,140
6November 24, 2021November 22, 20212dMONTHLY PARKING$1,140
7December 27, 2021December 15, 202112dMONTHLY PARKING$1,140
8January 26, 2022January 19, 20227dMONTHLY PARKING$1,140
9February 23, 2022February 17, 20226dMONTHLY PARKING$1,140
10March 31, 2022March 23, 20228dMONTHLY PARKING$1,140
11April 29, 2022April 20, 20229dMONTHLY PARKING$1,140
12May 23, 2022May 12, 202211dMONTHLY PARKING$1,140

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.