SpendingContractsPurchase order
What has the City paid on purchase order SC63CO26139004L?
$512 paid to Ca Department of Transportation across 2 payments on April 27, 2026, charged to Non-Departmental - Leasing / A Bridge Home Leasing.
What it was for
A Bridge Home Leasing
Budget line.
Order description, as published:
ABH LEASE 12600 SATICOY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 16, 2026.
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 | April 27, 2026 | April 23, 2026 | 4d | 12600 SATICOY ANNUAL RENT | $500 |
| 2 | April 27, 2026 | April 23, 2026 | 4d | 12600 SATICOY ANNUAL RENT | $12 |
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.