SpendingContractsPurchase order

What has the City paid on purchase order SC63CO25144903L?

$620K paid to CVFI-444 S Flower LP across 15 payments from July 9, 2024 to May 27, 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 PAYMENT

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 9, 2024July 1, 20248dMONTHLY RENT$56,035
2July 29, 2024July 22, 20247dMONTHLY RENT$56,000
3August 26, 2024August 26, 20240dMONTHLY RENT$56,010
4September 27, 2024September 24, 20243dMONTHLY RENT$56,000
5October 30, 2024October 25, 20245dMONTHLY RENT$56,000
6November 22, 2024November 20, 20242dMONTHLY RENT$56,000
7December 20, 2024December 18, 20242dMONTHLY RENT$56,000
8January 29, 2025January 27, 20252dMONTHLY RENT$56,035
9February 27, 2025February 24, 20253dMONTHLY RENT$38,080
10February 27, 2025February 19, 20258dMONTHLY RENT$4,800
11March 20, 2025March 19, 20251dMONTHLY RENT$42,880
12April 29, 2025April 23, 20256dMONTHLY RENT$42,880
13April 29, 2025April 23, 20256dMONTHLY RENT$35
14May 27, 2025May 20, 20257dMONTHLY RENT$38,080
15May 27, 2025May 20, 20257dMONTHLY RENT$4,800

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.