SpendingContractsPurchase order
What has the City paid on purchase order SC63CO25137362L?
$142K paid to L & R Construction Inc across 1 payment on May 1, 2025, charged to Non-Departmental - Leasing / General Fund Leasing.
What it was for
General Fund LeasingBudget line.
Order description, as published:
3061 RIVERSIDE ABH LEASE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 29, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 1, 2025 | April 24, 2025 | 7d | 3061 RIVERSIDE ABH LEASE | $141,726 |
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.