SpendingContractsPurchase order
What has the City paid on purchase order SC63CO25124223L?
$167K paid to SMRN LLC across 12 payments from July 9, 2024 to May 28, 2025, charged to Non-Departmental - Leasing / General Fund Leasing.
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.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 9, 2024 | July 1, 2024 | 8d | MONTHLY RENT PAYMENT | $14,120 |
| 2 | July 29, 2024 | July 22, 2024 | 7d | MONTHLY RENT PAYMENT | $13,930 |
| 3 | August 28, 2024 | August 26, 2024 | 2d | MONTHLY RENT PAYMENT | $16,406 |
| 4 | September 27, 2024 | September 24, 2024 | 3d | MONTHLY RENT PAYMENT | $13,610 |
| 5 | October 30, 2024 | October 25, 2024 | 5d | MONTHLY RENT PAYMENT | $13,610 |
| 6 | November 26, 2024 | November 20, 2024 | 6d | MONTHLY RENT PAYMENT | $13,610 |
| 7 | December 30, 2024 | December 18, 2024 | 12d | MONTHLY RENT PAYMENT | $13,610 |
| 8 | January 29, 2025 | January 27, 2025 | 2d | MONTHLY RENT PAYMENT | $13,760 |
| 9 | February 27, 2025 | February 24, 2025 | 3d | MONTHLY RENT PAYMENT | $13,610 |
| 10 | March 28, 2025 | March 24, 2025 | 4d | MONTHLY RENT PAYMENT | $13,610 |
| 11 | April 29, 2025 | April 23, 2025 | 6d | MONTHLY RENT PAYMENT | $13,610 |
| 12 | May 28, 2025 | May 20, 2025 | 8d | MONTHLY RENT PAYMENT | $13,610 |
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.