SpendingContractsPurchase order
What has the City paid on purchase order SC63CO26106618L?
$3.99M paid to Ca Department of Transportation across 21 payments from July 11, 2025 to August 27, 2026, charged to Non-Departmental - Leasing / General Fund Leasing.
What it was for
General Fund LeasingBudget line.
Order description, as published:
MONTHLY RENT - 100 S MAIN 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 11, 2025 | July 10, 2025 | 1d | MONTHLY RENT - 100 S MAIN ST | $65,236 |
| 2 | July 30, 2025 | July 28, 2025 | 2d | MONTHLY RENT - 100 S MAIN ST | $244,603 |
| 3 | August 28, 2025 | August 26, 2025 | 2d | MONTHLY RENT - 100 S MAIN ST | $244,603 |
| 4 | August 28, 2025 | August 26, 2025 | 2d | MONTHLY RENT - 100 S MAIN ST | $72,658 |
| 5 | September 29, 2025 | September 24, 2025 | 5d | MONTHLY RENT - 100 S MAIN ST | $244,603 |
| 6 | October 29, 2025 | October 23, 2025 | 6d | MONTHLY RENT - 100 S MAIN ST | $251,941 |
| 7 | November 24, 2025 | November 20, 2025 | 4d | MONTHLY RENT - 100 S MAIN ST | $251,941 |
| 8 | December 29, 2025 | December 22, 2025 | 7d | MONTHLY RENT - 100 S MAIN ST | $251,941 |
| 9 | January 28, 2026 | January 26, 2026 | 2d | MONTHLY RENT - 100 S MAIN ST | $251,941 |
| 10 | January 28, 2026 | January 26, 2026 | 2d | MONTHLY RENT - 100 S MAIN ST | $93,653 |
| 11 | February 24, 2026 | February 19, 2026 | 5d | MONTHLY RENT - 100 S MAIN ST | $251,941 |
| 12 | March 26, 2026 | March 19, 2026 | 7d | MONTHLY RENT - 100 S MAIN ST | $251,941 |
| 13 | April 30, 2026 | April 23, 2026 | 7d | MONTHLY RENT - 100 S MAIN ST | $251,941 |
| 14 | April 30, 2026 | April 23, 2026 | 7d | MONTHLY RENT - 100 S MAIN ST | $83,882 |
| 15 | May 20, 2026 | May 12, 2026 | 8d | MONTHLY RENT - 100 S MAIN ST | $192,842 |
| 16 | May 20, 2026 | May 12, 2026 | 8d | MONTHLY RENT - 100 S MAIN ST | $59,098 |
| 17 | July 9, 2026 | June 30, 2026 | 9d | MONTHLY RENT - 100 S MAIN ST | $251,941 |
| 18 | July 9, 2026 | June 30, 2026 | 9d | QUARTERLY UTILITIES - 100 S MAIN ST | $82,832 |
| 19 | July 30, 2026 | July 22, 2026 | 8d | MONTHLY RENT - 100 S MAIN ST | $251,941 |
| 20 | August 27, 2026 | August 24, 2026 | 3d | MONTHLY RENT - 100 S MAIN ST | $251,941 |
| 21 | August 27, 2026 | August 24, 2026 | 3d | MONTHLY RENT - 100 S MAIN ST | $83,907 |
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.