SpendingContractsPurchase order

What has the City paid on purchase order SC63CO25135304L?

$882K paid to Thrifty Oil Co across 13 payments from July 8, 2024 to July 11, 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:

1201 MATEO-DOT

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.

#PaidInvoicedLagReferenceAmount
1July 8, 2024July 1, 20247dMONTHLY RENT$8,092
2July 29, 2024July 22, 20247dMONTHLY RENT$74,055
3August 28, 2024August 26, 20242dMONTHLY RENT$74,055
4September 27, 2024September 24, 20243dMONTHLY RENT$74,055
5October 30, 2024October 25, 20245dMONTHLY RENT$74,055
6November 26, 2024November 20, 20246dMONTHLY RENT$74,055
7December 24, 2024December 18, 20246dMONTHLY RENT$76,149
8January 29, 2025January 27, 20252dMONTHLY RENT$76,149
9February 27, 2025February 24, 20253dMONTHLY RENT$76,506
10March 28, 2025March 24, 20254dMONTHLY RENT$76,268
11April 29, 2025April 23, 20256dMONTHLY RENT$76,268
12May 28, 2025May 20, 20258dMONTHLY RENT$63,972
13July 11, 2025July 2, 20259dMONTHLY RENT$58,331

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.