SpendingContractsPurchase order
What has the City paid on purchase order SC63CO25139828L?
$146K paid to Superior Court of California across 4 payments from July 31, 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.
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 31, 2024 | July 22, 2024 | 9d | QUARTERLY CUSTODIAL SERVICES FOR CITY COURTHOUSE LEASES | $46,662 |
| 2 | January 29, 2025 | January 27, 2025 | 2d | QUARTERLY CUSTODIAL SERVICES FOR CITY COURTHOUSE LEASES | $52,126 |
| 3 | April 29, 2025 | April 23, 2025 | 6d | QUARTERLY CUSTODIAL SERVICES FOR CITY COURTHOUSE LEASES | $27,802 |
| 4 | May 28, 2025 | May 20, 2025 | 8d | QUARTERLY CUSTODIAL SERVICES FOR CITY COURTHOUSE LEASES | $19,585 |
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.