SpendingContractsPurchase order

What has the City paid on purchase order SC63CO24144965L?

$356K paid to Amherst Tower LLC across 13 payments from May 28, 2025 to May 20, 2026, charged to Non-Departmental - Leasing / General Fund Leasing.

What it was for

General Fund Leasing

Budget line.

Order description, as published:

5416 WILSHIRE CD5 FIELD OFFICE LEASE

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 21, 2024.

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
1May 28, 2025May 20, 20258d5416 WILSHIRE CD5 FIELD OFFICE LEASE$26,742
2July 11, 2025July 2, 20259d5416 WILSHIRE CD5 FIELD OFFICE LEASE$26,309
3July 29, 2025July 24, 20255d5416 WILSHIRE CD5 FIELD OFFICE LEASE$26,785
4August 28, 2025August 25, 20253d5416 WILSHIRE CD5 FIELD OFFICE LEASE$26,640
5September 29, 2025September 22, 20257d5416 WILSHIRE CD5 FIELD OFFICE LEASE$26,035
6October 28, 2025October 21, 20257d5416 WILSHIRE CD5 FIELD OFFICE LEASE$38,827
7November 21, 2025November 18, 20253d5416 WILSHIRE CD5 FIELD OFFICE LEASE$26,035
8December 24, 2025December 22, 20252d5416 WILSHIRE CD5 FIELD OFFICE LEASE$26,035
9January 28, 2026January 22, 20266d5416 WILSHIRE CD5 FIELD OFFICE LEASE$26,035
10February 24, 2026February 19, 20265d5416 WILSHIRE CD5 FIELD OFFICE LEASE$26,000
11March 26, 2026March 19, 20267d5416 WILSHIRE CD5 FIELD OFFICE LEASE$27,313
12April 28, 2026April 23, 20265d5416 WILSHIRE CD5 FIELD OFFICE LEASE$26,731
13May 20, 2026May 12, 20268d5416 WILSHIRE CD5 FIELD OFFICE LEASE$26,666

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.