SpendingContractsPurchase order

What has the City paid on purchase order SC63CO25200295L?

$2.68M paid to Marie Baklayan across 10 payments from February 25, 2025 to May 21, 2025, charged to Non-Departmental - Leasing / General Fund Leasing.

Checkbook LA · Updated Sep 22, 2026

What it was for

General Fund Leasing

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1February 25, 2025February 25, 20250dHIGHLAND GARDENS HOTEL HOMELESS SHELTER$383,356
2February 25, 2025February 25, 20250dHIGHLAND GARDENS HOTEL HOMELESS SHELTER$383,356
3February 25, 2025February 25, 20250dHIGHLAND GARDENS HOTEL HOMELESS SHELTER$372,191
4March 12, 2025March 6, 20256dHIGHLAND GARDENS HOTEL HOMELESS SHELTER$383,356
5April 11, 2025April 10, 20251dHIGHLAND GARDENS HOTEL HOMELESS SHELTER$383,356
6May 8, 2025May 6, 20252dHIGHLAND GARDENS HOTEL HOMELESS SHELTER$383,356
7May 21, 2025May 20, 20251dHIGHLAND GARDENS HOTEL HOMELESS SHELTER$383,356
8May 21, 2025May 20, 20251dHIGHLAND GARDENS HOTEL HOMELESS SHELTER$1,900
9May 21, 2025May 20, 20251dHIGHLAND GARDENS HOTEL HOMELESS SHELTER$820
10May 21, 2025May 20, 20251dHIGHLAND GARDENS HOTEL HOMELESS SHELTER$659

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.