SpendingContractsPurchase order

What has the City paid on purchase order SC63CO25136204L-1?

$2K paid to Propark America West LLC across 10 payments from August 30, 2024 to May 23, 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:

MONTHLY PARKING AT 5990 SEPULVEDA-DOT

Approval records

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

Order dated August 28, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Non-Departmental - Leasing

Related orders

Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.

SC63CO25136204L$150K · 12 payments · from July 9, 2024

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
1August 30, 2024August 28, 20242dMONTHLY PARKING AT 5990 SEPULVEDA-DOT$700
2September 25, 2024September 24, 20241dMONTHLY PARKING AT 5990 SEPULVEDA-DOT$100
3October 31, 2024October 25, 20246dMONTHLY PARKING AT 5990 SEPULVEDA-DOT$100
4November 22, 2024November 20, 20242dMONTHLY PARKING AT 5990 SEPULVEDA-DOT$100
5December 20, 2024December 18, 20242dMONTHLY PARKING AT 5990 SEPULVEDA-DOT$100
6January 29, 2025January 27, 20252dMONTHLY PARKING AT 5990 SEPULVEDA-DOT$100
7February 26, 2025February 24, 20252dMONTHLY PARKING AT 5990 SEPULVEDA-DOT$100
8March 26, 2025March 24, 20252dMONTHLY PARKING AT 5990 SEPULVEDA-DOT$100
9April 25, 2025April 23, 20252dMONTHLY PARKING AT 5990 SEPULVEDA-DOT$100
10May 23, 2025May 20, 20253dMONTHLY PARKING AT 5990 SEPULVEDA-DOT$100

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.