SpendingContractsPurchase order
What has the City paid on purchase order SC63CO26080601R?
$3K paid to L & R Auto Parks Inc across 3 payments from July 10, 2025 to August 26, 2025, charged to Non-Departmental - Leasing / Special Fund Leasing.
What it was for
Special Fund LeasingBudget line.
Order description, as published:
MONTHLY PARKING - 319 E 2ND ST - CH 35
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 8, 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 | July 10, 2025 | July 2, 2025 | 8d | MONTHLY PARKING - 319 E 2ND ST - CH 35 | $1,140 |
| 2 | July 28, 2025 | July 24, 2025 | 4d | MONTHLY PARKING - 319 E 2ND ST - CH 35 | $1,140 |
| 3 | August 26, 2025 | August 25, 2025 | 1d | MONTHLY PARKING - 319 E 2ND ST - CH 35 | $1,140 |
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.