SpendingContractsPurchase order

What has the City paid on purchase order SC63CO25135039L?

$386K paid to Los Angeles Holdings LLC across 14 payments from April 17, 2025 to May 20, 2026, charged to Non-Departmental - Leasing / A Bridge Home Leasing.

What it was for

A Bridge Home Leasing

Budget line.

Order description, as published:

544 TOWNE REFRESH HOMELESS SPOT

Approval records

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

Order dated April 17, 2025.

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
1April 17, 2025March 24, 202524d544 TOWNE REFRESH HOMELESS SPOT$67,876
2June 4, 2025June 2, 20252d544 TOWNE REFRESH HOMELESS SPOT$63,627
3July 15, 2025July 2, 202513d544 TOWNE REFRESH HOMELESS SPOT$21,209
4July 30, 2025July 24, 20256d544 TOWNE REFRESH HOMELESS SPOT$21,209
5August 28, 2025August 25, 20253d544 TOWNE REFRESH HOMELESS SPOT$21,209
6September 29, 2025September 22, 20257d544 TOWNE REFRESH HOMELESS SPOT$21,209
7October 28, 2025October 21, 20257d544 TOWNE REFRESH HOMELESS SPOT$21,209
8November 21, 2025January 18, 2025307d544 TOWNE REFRESH HOMELESS SPOT$21,209
9December 24, 2025December 22, 20252d544 TOWNE REFRESH HOMELESS SPOT$21,209
10January 28, 2026January 22, 20266d544 TOWNE REFRESH HOMELESS SPOT$21,209
11February 25, 2026February 19, 20266d544 TOWNE REFRESH HOMELESS SPOT$21,209
12March 26, 2026March 19, 20267d544 TOWNE REFRESH HOMELESS SPOT$21,209
13April 29, 2026April 23, 20266d544 TOWNE REFRESH HOMELESS SPOT$21,209
14May 20, 2026May 12, 20268d544 TOWNE REFRESH HOMELESS SPOT$21,209

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.