SpendingContractsPurchase order
What has the City paid on purchase order SC63CO26130637L?
$156K paid to LA Investors Group 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 LeasingBudget line.
Order description, as published:
MONTHLY RENT - 3930 WHITESIDE ST
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 11, 2025 | July 2, 2025 | 9d | MONTHLY RENT - 3930 WHITESIDE ST | $12,806 |
| 2 | July 30, 2025 | July 24, 2025 | 6d | MONTHLY RENT - 3930 WHITESIDE ST | $12,806 |
| 3 | August 28, 2025 | August 25, 2025 | 3d | MONTHLY RENT - 3930 WHITESIDE ST | $12,806 |
| 4 | September 29, 2025 | September 22, 2025 | 7d | MONTHLY RENT - 3930 WHITESIDE ST | $12,806 |
| 5 | October 28, 2025 | October 21, 2025 | 7d | MONTHLY RENT - 3930 WHITESIDE ST | $12,806 |
| 6 | November 21, 2025 | November 18, 2025 | 3d | MONTHLY RENT - 3930 WHITESIDE ST | $12,806 |
| 7 | December 24, 2025 | December 22, 2025 | 2d | MONTHLY RENT - 3930 WHITESIDE ST | $12,806 |
| 8 | January 27, 2026 | January 22, 2026 | 5d | MONTHLY RENT - 3930 WHITESIDE ST | $13,574 |
| 9 | February 24, 2026 | February 19, 2026 | 5d | MONTHLY RENT - 3930 WHITESIDE ST | $13,190 |
| 10 | March 25, 2026 | March 19, 2026 | 6d | MONTHLY RENT - 3930 WHITESIDE ST | $13,190 |
| 11 | April 29, 2026 | April 23, 2026 | 6d | MONTHLY RENT - 3930 WHITESIDE ST | $13,190 |
| 12 | May 20, 2026 | May 12, 2026 | 8d | MONTHLY RENT - 3930 WHITESIDE ST | $13,190 |
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.