SpendingContractsPurchase order

What has the City paid on purchase order SC63CO25123661L-1?

$25K paid to SP Plus Corporation across 10 payments from July 8, 2024 to March 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:

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$167K · 10 payments · from July 9, 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 8, 2024July 1, 20247dMONTHLY PARKING$2,525
2July 25, 2024July 22, 20243dMONTHLY PARKING$2,525
3August 28, 2024August 26, 20242dMONTHLY PARKING$2,525
4September 26, 2024September 24, 20242dMONTHLY PARKING$2,525
5October 31, 2024October 25, 20246dMONTHLY PARKING$2,525
6November 22, 2024November 20, 20242dMONTHLY PARKING$2,525
7December 20, 2024December 18, 20242dMONTHLY PARKING$2,525
8February 26, 2025February 24, 20252dMONTHLY PARKING$2,525
9March 12, 2025March 11, 20251dMONTHLY PARKING$2,525
10March 27, 2025March 24, 20253dMONTHLY PARKING$2,525

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.