SpendingContractsPurchase order

What has the City paid on purchase order SC63CO26129204L?

$520K paid to Commerce Commons Management LLC across 14 payments from July 11, 2025 to May 19, 2026, charged to Non-Departmental - Leasing / General Fund Leasing.

What it was for

General Fund Leasing

Budget line.

Order description, as published:

MONTHLY RENT - 5759-71 RICKENBACKER

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.

#PaidInvoicedLagReferenceAmount
1July 11, 2025July 2, 20259dMONTHLY RENT - 5759-71 RICKENBACKER$41,530
2July 29, 2025July 24, 20255dMONTHLY RENT - 5759-71 RICKENBACKER$41,300
3August 28, 2025August 25, 20253dMONTHLY RENT - 5759-71 RICKENBACKER$41,729
4September 29, 2025September 22, 20257dMONTHLY RENT - 5759-71 RICKENBACKER$47,013
5October 28, 2025October 21, 20257dMONTHLY RENT - 5759-71 RICKENBACKER$42,838
6November 21, 2025November 18, 20253dMONTHLY RENT - 5759-71 RICKENBACKER$41,821
7December 24, 2025December 22, 20252dMONTHLY RENT - 5759-71 RICKENBACKER$42,896
8January 27, 2026January 22, 20265dMONTHLY RENT - 5759-71 RICKENBACKER$43,597
9February 24, 2026February 19, 20265dMONTHLY RENT - 5759-71 RICKENBACKER$44,924
10March 25, 2026March 19, 20266dMONTHLY RENT - 5759-71 RICKENBACKER$43,717
11April 28, 2026April 23, 20265dMONTHLY RENT - 5759-71 RICKENBACKER$40,151
12April 28, 2026April 23, 20265dMONTHLY RENT - 5759-71 RICKENBACKER$4,964
13May 19, 2026May 12, 20267dMONTHLY RENT - 5759-71 RICKENBACKER$41,263
14May 19, 2026May 12, 20267dMONTHLY RENT - 5759-71 RICKENBACKER$1,984

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.