SpendingContractsPurchase order
What has the City paid on purchase order SC63CO25200994L?
$384K paid to Pacific Industrial Partners across 3 payments from August 29, 2025 to October 29, 2025, charged to Non-Departmental - Leasing / General Fund Leasing.
What it was for
General Fund LeasingBudget line.
Order description, as published:
MONTHLY RENT FOR 4221 BANDINI TEMP ASPHALT RECYCLING PLANT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 19, 2025.
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 | August 29, 2025 | August 26, 2025 | 3d | MONTHLY RENT FOR 4221 BANDINI TEMP ASPHALT RECYCLING PLANT | $126,895 |
| 2 | September 30, 2025 | September 26, 2025 | 4d | MONTHLY RENT FOR 4221 BANDINI TEMP ASPHALT RECYCLING PLANT | $126,895 |
| 3 | October 29, 2025 | October 23, 2025 | 6d | MONTHLY RENT FOR 4221 BANDINI TEMP ASPHALT RECYCLING PLANT | $129,756 |
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.