SpendingContractsPurchase order

What has the City paid on purchase order SC63CO23137175L?

$1.66M paid to 888 S Vermont Ave LLC across 15 payments from July 29, 2022 to September 28, 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

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 29, 2022July 27, 20222dMONTHLY RENT$45,640
2August 31, 2022August 30, 20221dMONTHLY RENT$112,612
3October 6, 2022October 5, 20221dMONTHLY RENT$112,612
4October 27, 2022October 24, 20223dMONTHLY RENT$112,612
5December 5, 2022December 1, 20224dMONTHLY RENT$112,612
6January 4, 2023December 23, 202212dMONTHLY RENT$112,612
7February 6, 2023February 2, 20234dMONTHLY RENT$115,990
8February 28, 2023February 23, 20235dMONTHLY RENT$115,990
9March 30, 2023March 26, 20234dMONTHLY RENT$115,990
10April 27, 2023April 22, 20235dMONTHLY RENT$115,990
11May 31, 2023May 25, 20236dMONTHLY RENT$137,111
12July 10, 2023July 5, 20235dMONTHLY RENT$114,242
13July 28, 2023July 25, 20233dMONTHLY RENT$137,111
14August 30, 2023August 28, 20232dMONTHLY RENT$137,111
15September 28, 2023September 27, 20231dMONTHLY RENT$63,297

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.