SpendingContractsPurchase order
What has the City paid on purchase order SC63CO25080601R?
$14K paid to L & R Auto Parks Inc across 12 payments from July 9, 2024 to May 23, 2025, charged to Non-Departmental - Leasing / Special Fund Leasing.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 8, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 9, 2024 | July 1, 2024 | 8d | MONTHLY RENT | $1,140 |
| 2 | July 24, 2024 | July 22, 2024 | 2d | MONTHLY RENT | $1,140 |
| 3 | August 27, 2024 | August 26, 2024 | 1d | MONTHLY RENT | $1,140 |
| 4 | September 26, 2024 | September 24, 2024 | 2d | MONTHLY RENT | $1,140 |
| 5 | October 31, 2024 | October 25, 2024 | 6d | MONTHLY RENT | $1,140 |
| 6 | November 22, 2024 | November 30, 2024 | — | MONTHLY RENT | $1,140 |
| 7 | December 20, 2024 | December 18, 2024 | 2d | MONTHLY RENT | $1,140 |
| 8 | January 29, 2025 | January 27, 2025 | 2d | MONTHLY RENT | $1,140 |
| 9 | February 26, 2025 | February 24, 2025 | 2d | MONTHLY RENT | $1,140 |
| 10 | March 27, 2025 | March 24, 2025 | 3d | MONTHLY RENT | $1,140 |
| 11 | April 28, 2025 | April 23, 2025 | 5d | MONTHLY RENT | $1,140 |
| 12 | May 23, 2025 | May 20, 2025 | 3d | MONTHLY RENT | $1,140 |
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.