SpendingContractsPurchase order

What has the City paid on purchase order SC63CO23130922L?

$92K paid to LR Little Tokyo Mall LLC across 12 payments from July 11, 2022 to May 31, 2023, 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 11, 2022June 29, 202212dMONTHLY RENT$7,671
2August 2, 2022July 14, 202219dMONTHLY RENT$7,671
3August 30, 2022August 17, 202213dMONTHLY RENT$7,671
4September 28, 2022September 20, 20228dMONTHLY RENT$7,671
5October 26, 2022October 21, 20225dMONTHLY RENT$7,671
6November 23, 2022November 16, 20227dMONTHLY RENT$7,671
7December 30, 2022December 15, 202215dMONTHLY RENT$7,671
8January 30, 2023January 17, 202313dMONTHLY RENT$7,671
9February 28, 2023February 23, 20235dMONTHLY RENT$7,671
10March 29, 2023March 25, 20234dMONTHLY RENT$7,671
11April 27, 2023April 22, 20235dMONTHLY RENT$7,671
12May 31, 2023May 25, 20236dMONTHLY RENT$7,671

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.