SpendingContractsPurchase order
What has the City paid on purchase order SC63CO26124978L?
$210K paid to Douglas Emmett Properties Limited Partnership across 2 payments on November 3, 2025, charged to Non-Departmental - Leasing / General Fund Leasing.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | November 3, 2025 | October 23, 2025 | 11d | ANNUAL RENT 100 WILSHIRE BLVD ANTENNA FD/PD | $105,244 |
| 2 | November 3, 2025 | October 23, 2025 | 11d | ANNUAL RENT 100 WILSHIRE BLVD ANTENNA FD/PD | $105,244 |
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.