SpendingContractsPurchase order
What has the City paid on purchase order SC63CO25135551L?
$1.55M paid to Shen Zhen New World I, LLC across 2 payments from June 17, 2025 to December 30, 2025, charged to Non-Departmental - Leasing / Project Roomkey Leasing.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | June 17, 2025 | June 16, 2025 | 1d | LA GRAND HOTEL FINAL SETTLEMENT | $351,000 |
| 2 | December 30, 2025 | December 29, 2025 | 1d | LA GRAND HOTEL | $1,199,738 |
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.