SpendingContractsPurchase order
What has the City paid on purchase order SC63CO25128379L-2?
$42K paid to Metropolis Los Angeles LLC across 5 payments from March 13, 2025 to May 27, 2025, charged to Non-Departmental - Leasing / General Fund Leasing.
What it was for
General Fund LeasingBudget line.
Order description, as published:
350 S FIGUEROA OIG OFFICE PARKING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 13, 2025.
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 | March 13, 2025 | March 13, 2025 | 0d | 350 S FIGUEROA OIG OFFICE PARKING | $9,929 |
| 2 | March 13, 2025 | March 13, 2025 | 0d | 350 S FIGUEROA OIG OFFICE PARKING | $7,873 |
| 3 | March 28, 2025 | March 24, 2025 | 4d | 350 S FIGUEROA OIG OFFICE PARKING | $8,299 |
| 4 | April 29, 2025 | April 23, 2025 | 6d | 350 S FIGUEROA OIG OFFICE PARKING | $8,173 |
| 5 | May 27, 2025 | May 20, 2025 | 7d | 350 S FIGUEROA OIG OFFICE PARKING | $8,173 |
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.