SpendingContractsPurchase order

What has the City paid on purchase order SC63CO25128379L?

$409K paid to 350 Figueroa LLC across 10 payments from July 9, 2024 to May 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:

350 FIGUEROA MONTHLY RENT-PD

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.

SC63CO25128379L-1$67K · 7 payments · from July 9, 2024
SC63CO25128379L-2$42K · 5 payments · from March 13, 2025

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 PAYMENT$34,306
2July 29, 2024July 22, 20247dMONTHLY PAYMENT$34,306
3August 28, 2024August 26, 20242dMONTHLY PAYMENT$31,806
4September 27, 2024September 24, 20243dMONTHLY PAYMENT$34,306
5October 30, 2024October 25, 20245dMONTHLY PAYMENT$34,306
6November 26, 2024November 20, 20246dMONTHLY PAYMENT$34,306
7December 30, 2024December 18, 202412dMONTHLY PAYMENT$34,306
8April 15, 2025April 11, 20254dMONTHLY PAYMENT$103,067
9April 29, 2025April 23, 20256dMONTHLY PAYMENT$34,306
10May 28, 2025May 20, 20258dMONTHLY PAYMENT$34,306

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.