SpendingContractsPurchase order

What has the City paid on purchase order SC63CO25106618L?

$1.80M paid to Ca Department of Transportation across 13 payments from October 31, 2024 to June 23, 2026, 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:

100 MAIN ST MONTHLY RENT-DOT

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
1October 31, 2024October 25, 20246dMONTHLY RENT$7,124
2November 25, 2024November 20, 20245dMONTHLY RENT$324,497
3December 24, 2024December 18, 20246dMONTHLY RENT$244,603
4January 30, 2025January 28, 20252dMONTHLY RENT$244,603
5February 27, 2025February 25, 20252dMONTHLY RENT$244,603
6April 1, 2025March 25, 20257dMONTHLY RENT$244,603
7April 1, 2025March 25, 20257dMONTHLY RENT$69,266
8April 29, 2025April 24, 20255dMONTHLY RENT$244,603
9May 29, 2025May 22, 20257dMONTHLY RENT$244,603
10May 29, 2025May 22, 20257dMONTHLY RENT$69,865
11July 14, 2025July 10, 20254dMONTHLY RENT$179,367
12June 23, 2026March 25, 2025455dMONTHLY RENT-$69,266
13June 23, 2026March 25, 2025455dMONTHLY RENT-$244,603

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.