SpendingContractsPurchase order

What has the City paid on purchase order SC63CO24130922L?

$92K paid to LR Little Tokyo Mall LLC across 12 payments from July 7, 2023 to May 30, 2024, 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 7, 2023July 5, 20232dMONTHLY RENT$7,671
2July 28, 2023July 25, 20233dMONTHLY RENT$7,671
3August 30, 2023August 28, 20232dMONTHLY RENT$7,671
4September 28, 2023September 26, 20232dMONTHLY RENT$7,671
5October 30, 2023October 24, 20236dMONTHLY RENT$7,671
6November 28, 2023November 21, 20237dMONTHLY RENT$7,671
7December 27, 2023December 18, 20239dMONTHLY RENT$7,671
8January 30, 2024January 22, 20248dMONTHLY RENT$7,671
9February 28, 2024February 21, 20247dMONTHLY RENT$7,671
10March 27, 2024March 20, 20247dMONTHLY RENT$7,671
11April 25, 2024April 22, 20243dMONTHLY RENT$7,671
12May 30, 2024May 22, 20248dMONTHLY 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.