SpendingContractsPurchase order

What has the City paid on purchase order SC63CO22112060L?

$91K paid to Douglas Emmett Properties LP across 12 payments from July 6, 2021 to May 26, 2022, charged to Non-Departmental - Leasing / General Fund Leasing.

Checkbook LA · Updated Sep 22, 2026

What it was for

General 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

Related orders

Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.

SC63CO22112060L-1$13K · 12 payments · from July 9, 2021

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 RENT$7,442
2July 28, 2021July 20, 20218dMONTHLY RENT$7,442
3August 30, 2021August 20, 202110dMONTHLY RENT$7,442
4September 29, 2021September 22, 20217dMONTHLY RENT$7,442
5October 28, 2021October 22, 20216dMONTHLY RENT$7,442
6November 29, 2021November 22, 20217dMONTHLY RENT$7,688
7December 28, 2021December 15, 202113dMONTHLY RENT$7,688
8January 27, 2022January 19, 20228dMONTHLY RENT$7,688
9February 28, 2022February 17, 202211dMONTHLY RENT$7,688
10April 1, 2022March 23, 20229dMONTHLY RENT$7,688
11April 29, 2022April 20, 20229dMONTHLY RENT$7,688
12May 26, 2022May 12, 202214dMONTHLY RENT$7,688

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.