SpendingContractsPurchase order

What has the City paid on purchase order SC63CO25144768L?

$2.37M paid to Industrious National Management Co LLC across 18 payments from July 31, 2024 to May 29, 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:

444 S FLOWER MONTHLY RENT

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.

#PaidInvoicedLagReferenceAmount
1July 31, 2024July 22, 20249dMONTHLY RENT$149,985
2August 28, 2024August 26, 20242dMONTHLY RENT$278,850
3September 30, 2024September 24, 20246dMONTHLY RENT$278,850
4October 31, 2024October 25, 20246dMONTHLY RENT$278,850
5November 26, 2024November 20, 20246dMONTHLY RENT$278,850
6January 8, 2025December 19, 202420dMONTHLY RENT$278,850
7January 8, 2025December 19, 202420dMONTHLY RENT$588
8January 8, 2025December 19, 202420dMONTHLY RENT$477
9January 8, 2025December 19, 202420dMONTHLY RENT$80
10February 3, 2025January 28, 20256dMONTHLY RENT$125,483
11February 19, 2025January 27, 202523dMONTHLY RENT$55,770
12February 27, 2025February 25, 20252dMONTHLY RENT$125,483
13February 27, 2025February 19, 20258dMONTHLY RENT$55,770
14March 26, 2025March 20, 20256dMONTHLY RENT$181,253
15April 30, 2025April 24, 20256dMONTHLY RENT$114,328
16May 7, 2025April 23, 202514dMONTHLY RENT$25,097
17May 29, 2025May 22, 20257dMONTHLY RENT$114,328
18May 29, 2025May 22, 20257dMONTHLY RENT$25,097

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.