SpendingContractsPurchase order

What has the City paid on purchase order SC63CO25130922L?

$92K paid to LR Little Tokyo Mall LLC across 12 payments from July 9, 2024 to May 28, 2025, charged to Non-Departmental - Leasing / Special Fund Leasing.

What it was for

Special Fund Leasing

Budget line.

Order description, as published:

319 2ND ST #301-ITA

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 8, 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.

#PaidInvoicedLagReferenceAmount
1July 9, 2024July 1, 20248dMONTHLY RENT$7,671
2July 29, 2024July 22, 20247dMONTHLY RENT$7,671
3August 28, 2024August 26, 20242dMONTHLY RENT$7,671
4September 27, 2024September 24, 20243dMONTHLY RENT$7,671
5October 30, 2024October 25, 20245dMONTHLY RENT$7,671
6November 26, 2024November 20, 20246dMONTHLY RENT$7,671
7December 30, 2024December 18, 202412dMONTHLY RENT$7,671
8January 29, 2025January 27, 20252dMONTHLY RENT$7,671
9February 27, 2025July 24, 2025—MONTHLY RENT$7,671
10March 28, 2025March 24, 20254dMONTHLY RENT$7,671
11April 29, 2025April 23, 20256dMONTHLY RENT$7,671
12May 28, 2025May 20, 20258dMONTHLY RENT$7,671

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.