SpendingContractsPurchase order

What has the City paid on purchase order SC63CO23123661L?

$190K paid to 6380 Wilshire LLC across 12 payments from July 7, 2022 to May 31, 2023, 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.

SC63CO23123661L-1$28K · 12 payments · from July 8, 2022

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, 2022June 29, 20228dMONTHLY RENT$15,863
2July 27, 2022July 14, 202213dMONTHLY RENT$15,863
3August 30, 2022August 17, 202213dMONTHLY RENT$15,863
4September 28, 2022September 20, 20228dMONTHLY RENT$15,863
5October 26, 2022October 21, 20225dMONTHLY RENT$15,863
6November 23, 2022November 16, 20227dMONTHLY RENT$15,863
7December 30, 2022December 15, 202215dMONTHLY RENT$15,863
8January 30, 2023January 17, 202313dMONTHLY RENT$15,863
9February 28, 2023February 23, 20235dMONTHLY RENT$15,863
10March 29, 2023March 25, 20234dMONTHLY RENT$15,863
11April 27, 2023April 22, 20235dMONTHLY RENT$15,863
12May 31, 2023May 25, 20236dMONTHLY RENT$15,863

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.