SpendingContractsPurchase order

What has the City paid on purchase order SC63CO26128379L?

$400K paid to 350 Figueroa LLC across 12 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 - 350 S FIGUEROA

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.

SC63CO26128379L-2$102K · 12 payments · from July 11, 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 - 350 S FIGUEROA$19,306
2July 30, 2025July 24, 20256dMONTHLY RENT - 350 S FIGUEROA$34,306
3August 28, 2025August 25, 20253dMONTHLY RENT - 350 S FIGUEROA$34,306
4September 29, 2025September 22, 20257dMONTHLY RENT - 350 S FIGUEROA$34,306
5October 28, 2025October 21, 20257dMONTHLY RENT - 350 S FIGUEROA$37,531
6November 21, 2025November 18, 20253dMONTHLY RENT - 350 S FIGUEROA$34,306
7April 14, 2026January 22, 202682dMONTHLY RENT - 350 S FIGUEROA$34,306
8April 14, 2026April 13, 20261dMONTHLY RENT - 350 S FIGUEROA$34,306
9April 14, 2026March 19, 202626dMONTHLY RENT - 350 S FIGUEROA$34,306
10April 14, 2026December 22, 2025113dMONTHLY RENT - 350 S FIGUEROA$34,306
11April 28, 2026April 23, 20265dMONTHLY RENT - 350 S FIGUEROA$34,306
12May 20, 2026May 12, 20268dMONTHLY RENT - 350 S FIGUEROA$34,306

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.