SpendingContractsPurchase order
What has the City paid on purchase order SC63CO25145816L?
$58K paid to Kajima Development Corp across 4 payments from January 30, 2025 to May 28, 2025, charged to Non-Departmental - Leasing / General Fund Leasing.
What it was for
General Fund LeasingBudget line.
Order description, as published:
250 E 1ST ST-CHRED OFFICE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 17, 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 | January 30, 2025 | January 27, 2025 | 3d | 250 E 1ST ST-CHRED OFFICE | $13,556 |
| 2 | March 28, 2025 | March 24, 2025 | 4d | 250 E 1ST ST-CHRED OFFICE | $14,863 |
| 3 | April 29, 2025 | April 23, 2025 | 6d | 250 E 1ST ST-CHRED OFFICE | $14,690 |
| 4 | May 28, 2025 | May 20, 2025 | 8d | 250 E 1ST ST-CHRED OFFICE | $14,690 |
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.