SpendingContractsPurchase order

What has the City paid on purchase order SC63CO24123661L?

$195K paid to 6380 Wilshire LLC across 13 payments from July 7, 2023 to May 30, 2024, 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.

SC63CO24123661L-1$31K · 13 payments · from July 6, 2023

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, 2023July 5, 20232dMONTHLY RENT$16,280
2July 27, 2023July 25, 20232dMONTHLY RENT$16,280
3August 4, 2023July 24, 202311dMONTHLY RENT$1,120
4August 29, 2023August 28, 20231dMONTHLY RENT$15,160
5September 29, 2023September 26, 20233dMONTHLY RENT$16,280
6November 21, 2023October 24, 202328dMONTHLY RENT$16,280
7November 28, 2023November 21, 20237dMONTHLY RENT$16,280
8December 22, 2023December 18, 20234dMONTHLY RENT$16,280
9January 26, 2024January 22, 20244dMONTHLY RENT$16,280
10February 28, 2024February 21, 20247dMONTHLY RENT$16,280
11March 27, 2024March 20, 20247dMONTHLY RENT$16,280
12April 25, 2024April 22, 20243dMONTHLY RENT$16,280
13May 30, 2024May 22, 20248dMONTHLY RENT$16,280

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.