SpendingContractsPurchase order
What has the City paid on purchase order SC63CO26098264L?
$53K paid to Department of Transportation across 12 payments from July 10, 2025 to May 15, 2026, charged to Non-Departmental - Leasing / General Fund Leasing.
What it was for
General Fund LeasingBudget line.
Order description, as published:
MONTHLY RENT - 550 E RAMIREZ ST
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 RENT - 550 E RAMIREZ ST | $4,433 |
| 2 | July 28, 2025 | July 24, 2025 | 4d | MONTHLY RENT - 550 E RAMIREZ ST | $4,433 |
| 3 | August 26, 2025 | August 25, 2025 | 1d | MONTHLY RENT - 550 E RAMIREZ ST | $4,433 |
| 4 | September 25, 2025 | September 22, 2025 | 3d | MONTHLY RENT - 550 E RAMIREZ ST | $4,433 |
| 5 | October 24, 2025 | October 21, 2025 | 3d | MONTHLY RENT - 550 E RAMIREZ ST | $4,433 |
| 6 | November 20, 2025 | November 18, 2025 | 2d | MONTHLY RENT - 550 E RAMIREZ ST | $4,433 |
| 7 | December 24, 2025 | December 22, 2025 | 2d | MONTHLY RENT - 550 E RAMIREZ ST | $4,433 |
| 8 | January 26, 2026 | January 22, 2026 | 4d | MONTHLY RENT - 550 E RAMIREZ ST | $4,433 |
| 9 | February 23, 2026 | February 19, 2026 | 4d | MONTHLY RENT - 550 E RAMIREZ ST | $4,433 |
| 10 | March 24, 2026 | March 19, 2026 | 5d | MONTHLY RENT - 550 E RAMIREZ ST | $4,433 |
| 11 | April 27, 2026 | April 23, 2026 | 4d | MONTHLY RENT - 550 E RAMIREZ ST | $4,433 |
| 12 | May 15, 2026 | May 12, 2026 | 3d | MONTHLY RENT - 550 E RAMIREZ ST | $4,433 |
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.