SpendingContractsPurchase order

What has the City paid on purchase order SC63CO25098264L?

$53K paid to Department of Transportation across 12 payments from July 8, 2024 to May 23, 2025, charged to Non-Departmental - Leasing / General Fund Leasing.

Checkbook LA · Updated Sep 22, 2026

What it was for

General Fund Leasing

Budget line.

Order description, as published:

550 RAMIRZE ST MONTHLY PARKING-PD

Approval records

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

Order dated July 3, 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
1July 8, 2024July 1, 20247dMONTHLY PARKING$4,433
2July 24, 2024July 22, 20242dMONTHLY PARKING$4,433
3August 27, 2024August 26, 20241dMONTHLY PARKING$4,433
4September 26, 2024September 24, 20242dMONTHLY PARKING$4,433
5October 31, 2024October 25, 20246dMONTHLY PARKING$4,433
6November 22, 2024November 20, 20242dMONTHLY PARKING$4,433
7December 20, 2024December 18, 20242dMONTHLY PARKING$4,433
8January 29, 2025January 27, 20252dMONTHLY PARKING$4,433
9February 26, 2025February 24, 20252dMONTHLY PARKING$4,433
10March 26, 2025March 24, 20252dMONTHLY PARKING$4,433
11April 25, 2025April 23, 20252dMONTHLY PARKING$4,433
12May 23, 2025May 20, 20253dMONTHLY PARKING$4,433

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.