SpendingContractsPurchase order

What has the City paid on purchase order SC63CO25113226L?

$440K paid to L & R Auto Parks Inc across 12 payments from July 9, 2024 to May 27, 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:

220 SPRING ST MONTHLY PARKING

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 9, 2024July 1, 20248dMONTHLY PARKING$36,625
2July 29, 2024July 22, 20247dMONTHLY PARKING$36,625
3August 26, 2024August 26, 20240dMONTHLY PARKING$36,625
4September 27, 2024September 24, 20243dMONTHLY PARKING$36,625
5October 30, 2024October 25, 20245dMONTHLY PARKING$36,625
6November 22, 2024November 20, 20242dMONTHLY PARKING$36,625
7December 20, 2024December 18, 20242dMONTHLY PARKING$36,625
8January 29, 2025January 27, 20252dMONTHLY PARKING$36,625
9February 27, 2025February 24, 20253dMONTHLY PARKING$36,625
10March 28, 2025March 24, 20254dMONTHLY PARKING$36,625
11April 29, 2025April 23, 20256dMONTHLY PARKING$36,625
12May 27, 2025May 20, 20257dMONTHLY PARKING$36,625

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.