SpendingContractsPurchase order
What has the City paid on purchase order SC63CO25137175L?
$1.71M paid to 888 S Vermont Ave LLC across 12 payments from July 9, 2024 to May 28, 2025, charged to Non-Departmental - Leasing / General Fund Leasing.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 9, 2024 | July 1, 2024 | 8d | MONTHLY RENT | $140,590 |
| 2 | July 31, 2024 | July 22, 2024 | 9d | MONTHLY RENT | $140,590 |
| 3 | August 28, 2024 | August 26, 2024 | 2d | MONTHLY RENT | $140,590 |
| 4 | September 30, 2024 | September 24, 2024 | 6d | MONTHLY RENT | $140,590 |
| 5 | October 31, 2024 | October 25, 2024 | 6d | MONTHLY RENT | $140,590 |
| 6 | November 26, 2024 | November 20, 2024 | 6d | MONTHLY RENT | $140,590 |
| 7 | December 26, 2024 | December 18, 2024 | 8d | MONTHLY RENT | $140,590 |
| 8 | January 31, 2025 | January 28, 2025 | 3d | MONTHLY RENT | $144,174 |
| 9 | February 27, 2025 | February 25, 2025 | 2d | MONTHLY RENT | $144,174 |
| 10 | April 1, 2025 | March 25, 2025 | 7d | MONTHLY RENT | $144,174 |
| 11 | April 29, 2025 | April 24, 2025 | 5d | MONTHLY RENT | $144,174 |
| 12 | May 28, 2025 | May 22, 2025 | 6d | MONTHLY RENT | $144,174 |
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.