SpendingContractsPurchase order
What has the City paid on purchase order SC63CO25130637L?
$151K paid to LA Investors Group 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
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 | $12,433 |
| 2 | July 29, 2024 | July 22, 2024 | 7d | MONTHLY RENT | $12,433 |
| 3 | August 28, 2024 | August 26, 2024 | 2d | MONTHLY RENT | $12,433 |
| 4 | September 27, 2024 | September 24, 2024 | 3d | MONTHLY RENT | $12,433 |
| 5 | October 30, 2024 | October 25, 2024 | 5d | MONTHLY RENT | $12,433 |
| 6 | November 26, 2024 | November 20, 2024 | 6d | MONTHLY RENT | $12,433 |
| 7 | December 24, 2024 | December 18, 2024 | 6d | MONTHLY RENT | $12,806 |
| 8 | January 29, 2025 | January 27, 2025 | 2d | MONTHLY RENT | $12,806 |
| 9 | February 27, 2025 | February 24, 2025 | 3d | MONTHLY RENT | $12,806 |
| 10 | March 28, 2025 | March 24, 2025 | 4d | MONTHLY RENT | $12,806 |
| 11 | April 29, 2025 | April 23, 2025 | 6d | MONTHLY RENT | $12,806 |
| 12 | May 28, 2025 | May 20, 2025 | 8d | MONTHLY RENT | $12,806 |
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.