SpendingContractsPurchase order

What has the City paid on purchase order SC63CO25123661L?

$167K paid to 6380 Wilshire LLC across 10 payments from July 9, 2024 to March 28, 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:

6380 WILSHIRE BLVD-CD5

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

Related orders

Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.

SC63CO25123661L-1$25K · 10 payments · from July 8, 2024

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 RENT$16,709
2July 29, 2024July 22, 20247dMONTHLY RENT$16,709
3August 26, 2024August 26, 20240dMONTHLY RENT$16,709
4September 27, 2024September 24, 20243dMONTHLY RENT$16,709
5October 30, 2024October 25, 20245dMONTHLY RENT$16,709
6November 22, 2024November 20, 20242dMONTHLY RENT$16,709
7December 20, 2024December 18, 20242dMONTHLY RENT$16,709
8January 30, 2025January 27, 20253dMONTHLY RENT$16,709
9February 27, 2025February 24, 20253dMONTHLY RENT$16,709
10March 28, 2025March 24, 20254dMONTHLY RENT$16,709

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.