SpendingContractsPurchase order
What has the City paid on purchase order SC63CO26100248L?
$1K paid to US Army Corps of Engineers across 1 payment on July 28, 2026, charged to Non-Departmental - Leasing / General Fund Leasing.
What it was for
General Fund LeasingBudget line.
Order description, as published:
5021 N SEPULVEDA ANNUAL RENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 15, 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 28, 2026 | July 16, 2026 | 12d | 5021 N SEPULVEDA ANNUAL RENT | $1,100 |
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.