SpendingContractsPurchase order
What has the City paid on purchase order SC63CO26137362L?
$405K paid to L & R Construction Inc across 11 payments from August 4, 2025 to May 20, 2026, charged to Non-Departmental - Leasing / A Bridge Home Leasing.
What it was for
A Bridge Home Leasing
Budget line.
Order description, as published:
3061 RIVERSIDE BRIDGE LEASE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 4, 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 | August 4, 2025 | August 4, 2025 | 0d | 3061 RIVERSIDE BRIDGE LEASE | $67,580 |
| 2 | August 28, 2025 | August 25, 2025 | 3d | 3061 RIVERSIDE BRIDGE LEASE | $33,790 |
| 3 | September 29, 2025 | September 22, 2025 | 7d | 3061 RIVERSIDE BRIDGE LEASE | $33,790 |
| 4 | October 29, 2025 | October 21, 2025 | 8d | 3061 RIVERSIDE BRIDGE LEASE | $32,702 |
| 5 | November 21, 2025 | November 18, 2025 | 3d | 3061 RIVERSIDE BRIDGE LEASE | $33,790 |
| 6 | December 24, 2025 | December 22, 2025 | 2d | 3061 RIVERSIDE BRIDGE LEASE | $33,790 |
| 7 | January 28, 2026 | January 22, 2026 | 6d | 3061 RIVERSIDE BRIDGE LEASE | $33,790 |
| 8 | February 25, 2026 | February 19, 2026 | 6d | 3061 RIVERSIDE BRIDGE LEASE | $33,790 |
| 9 | March 26, 2026 | March 19, 2026 | 7d | 3061 RIVERSIDE BRIDGE LEASE | $34,720 |
| 10 | April 28, 2026 | April 23, 2026 | 5d | 3061 RIVERSIDE BRIDGE LEASE | $33,790 |
| 11 | May 20, 2026 | May 12, 2026 | 8d | 3061 RIVERSIDE BRIDGE LEASE | $33,790 |
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.