SpendingContractsPurchase order

What has the City paid on purchase order SC63CO26124223L?

$165K paid to SMRN LLC across 13 payments from July 11, 2025 to May 20, 2026, charged to Non-Departmental - Leasing / General Fund Leasing.

What it was for

General Fund Leasing

Budget line.

Order description, as published:

MONTHLY RENT - 1722 W SUNSET

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

Related orders

Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.

SC63CO26124223L-1$3K · 13 payments · from July 10, 2025

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.

#PaidInvoicedLagReferenceAmount
1July 11, 2025July 2, 20259dMONTHLY RENT - 1722 W SUNSET$13,760
2July 30, 2025July 24, 20256dMONTHLY RENT - 1722 W SUNSET$13,610
3August 28, 2025August 25, 20253dMONTHLY RENT - 1722 W SUNSET$13,768
4September 29, 2025September 22, 20257dMONTHLY RENT - 1722 W SUNSET$13,768
5October 28, 2025October 21, 20257dMONTHLY RENT - 1722 W SUNSET$13,775
6November 21, 2025November 18, 20253dMONTHLY RENT - 1722 W SUNSET$13,768
7December 24, 2025December 22, 20252dMONTHLY RENT - 1722 W SUNSET$13,610
8January 28, 2026January 22, 20266dMONTHLY RENT - 1722 W SUNSET$13,768
9February 25, 2026February 19, 20266dMONTHLY RENT - 1722 W SUNSET$13,610
10March 26, 2026March 19, 20267dMONTHLY RENT - 1722 W SUNSET$13,768
11April 29, 2026April 23, 20266dMONTHLY RENT - 1722 W SUNSET$13,790
12May 20, 2026May 12, 20268dMONTHLY RENT - 1722 W SUNSET$12,347
13May 20, 2026May 12, 20268dMONTHLY RENT - 1722 W SUNSET$1,420

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.