SpendingContractsPurchase order

What has the City paid on purchase order SC63CO26138073L?

$240K paid to Pei Investments LLC across 12 payments from July 11, 2025 to May 20, 2026, charged to Non-Departmental - Leasing / General Fund Leasing.

Checkbook LA · Updated Sep 22, 2026

What it was for

General Fund Leasing

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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 - 5462 CRENSHAW$19,577
2July 30, 2025July 24, 20256dMONTHLY RENT - 5462 CRENSHAW$19,577
3August 28, 2025August 25, 20253dMONTHLY RENT - 5462 CRENSHAW$19,577
4September 29, 2025September 22, 20257dMONTHLY RENT - 5462 CRENSHAW$20,153
5October 28, 2025October 21, 20257dMONTHLY RENT - 5462 CRENSHAW$20,153
6November 21, 2025November 18, 20253dMONTHLY RENT - 5462 CRENSHAW$20,153
7December 24, 2025December 22, 20252dMONTHLY RENT - 5462 CRENSHAW$20,153
8January 28, 2026January 22, 20266dMONTHLY RENT - 5462 CRENSHAW$20,153
9February 25, 2026February 19, 20266dMONTHLY RENT - 5462 CRENSHAW$20,153
10March 26, 2026March 19, 20267dMONTHLY RENT - 5462 CRENSHAW$20,153
11April 29, 2026April 23, 20266dMONTHLY RENT - 5462 CRENSHAW$20,153
12May 20, 2026May 12, 20268dMONTHLY RENT - 5462 CRENSHAW$20,153

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.