SpendingContractsPurchase order

What has the City paid on purchase order SC63CO26136204L-1?

$3K paid to Propark America West LLC across 13 payments from July 10, 2025 to May 15, 2026, charged to Non-Departmental - Leasing / General Fund Leasing.

Checkbook LA · Updated Sep 22, 2026

What it was for

General Fund Leasing

Budget line.

Order description, as published:

MONTHLY PARKING - 5990 SEPULVEDA

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.

SC63CO26136204L$160K · 15 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 10, 2025July 2, 20258dMONTHLY PARKING - 5990 SEPULVEDA$100
2July 28, 2025July 24, 20254dMONTHLY PARKING - 5990 SEPULVEDA$100
3August 26, 2025August 25, 20251dMONTHLY PARKING - 5990 SEPULVEDA$100
4September 25, 2025September 22, 20253dMONTHLY PARKING - 5990 SEPULVEDA$100
5October 24, 2025October 21, 20253dMONTHLY PARKING - 5990 SEPULVEDA$200
6November 20, 2025November 18, 20252dMONTHLY PARKING - 5990 SEPULVEDA$400
7December 24, 2025December 22, 20252dMONTHLY PARKING - 5990 SEPULVEDA$300
8January 26, 2026January 22, 20264dMONTHLY PARKING - 5990 SEPULVEDA$400
9February 23, 2026February 19, 20264dMONTHLY PARKING - 5990 SEPULVEDA$300
10March 24, 2026March 19, 20265dMONTHLY PARKING - 5990 SEPULVEDA$300
11April 27, 2026April 23, 20264dMONTHLY PARKING - 5990 SEPULVEDA$200
12April 27, 2026April 23, 20264dMONTHLY PARKING - 5990 SEPULVEDA$100
13May 15, 2026May 12, 20263dMONTHLY PARKING - 5990 SEPULVEDA$300

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.