SpendingContractsPurchase order
What has the City paid on purchase order SC63CO26113226L?
$440K paid to L & R Auto Parks Inc across 12 payments from July 11, 2025 to May 19, 2026, charged to Non-Departmental - Leasing / General Fund Leasing.
What it was for
General Fund LeasingBudget line.
Order description, as published:
MONTHLY PARKING - 220 S SPRING 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 2, 2025 | 9d | MONTHLY PARKING - 220 S SPRING ST | $36,625 |
| 2 | July 29, 2025 | July 24, 2025 | 5d | MONTHLY PARKING - 220 S SPRING ST | $36,625 |
| 3 | August 28, 2025 | August 25, 2025 | 3d | MONTHLY PARKING - 220 S SPRING ST | $36,625 |
| 4 | September 29, 2025 | September 22, 2025 | 7d | MONTHLY PARKING - 220 S SPRING ST | $36,625 |
| 5 | October 28, 2025 | October 21, 2025 | 7d | MONTHLY PARKING - 220 S SPRING ST | $36,625 |
| 6 | November 21, 2025 | November 18, 2025 | 3d | MONTHLY PARKING - 220 S SPRING ST | $36,625 |
| 7 | December 24, 2025 | December 22, 2025 | 2d | MONTHLY PARKING - 220 S SPRING ST | $36,625 |
| 8 | January 27, 2026 | January 22, 2026 | 5d | MONTHLY PARKING - 220 S SPRING ST | $36,625 |
| 9 | February 24, 2026 | February 19, 2026 | 5d | MONTHLY PARKING - 220 S SPRING ST | $36,625 |
| 10 | March 25, 2026 | March 19, 2026 | 6d | MONTHLY PARKING - 220 S SPRING ST | $36,625 |
| 11 | April 28, 2026 | April 23, 2026 | 5d | MONTHLY PARKING - 220 S SPRING ST | $36,625 |
| 12 | May 19, 2026 | May 12, 2026 | 7d | MONTHLY PARKING - 220 S SPRING ST | $36,625 |
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.