SpendingContractsPurchase order

What has the City paid on purchase order SC63CO26128379L-2?

$102K paid to Metropolis Los Angeles 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 PARKING - 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$400K · 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 PARKING - 350 S FIGUEROA$8,308
2July 30, 2025July 24, 20256dMONTHLY PARKING - 350 S FIGUEROA$8,308
3August 28, 2025August 25, 20253dMONTHLY PARKING - 350 S FIGUEROA$8,477
4September 29, 2025September 22, 20257dMONTHLY PARKING - 350 S FIGUEROA$8,474
5February 12, 2026February 12, 20260dMONTHLY PARKING - 350 S FIGUEROA$8,475
6February 13, 2026February 12, 20261dMONTHLY PARKING - 350 S FIGUEROA$8,475
7February 13, 2026February 12, 20261dMONTHLY PARKING - 350 S FIGUEROA$8,474
8February 19, 2026February 12, 20267dMONTHLY PARKING - 350 S FIGUEROA$8,634
9February 24, 2026February 19, 20265dMONTHLY PARKING - 350 S FIGUEROA$8,475
10March 25, 2026March 19, 20266dMONTHLY PARKING - 350 S FIGUEROA$8,475
11April 29, 2026April 23, 20266dMONTHLY PARKING - 350 S FIGUEROA$8,475
12May 20, 2026May 12, 20268dMONTHLY PARKING - 350 S FIGUEROA$8,474

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.