SpendingContractsPurchase order

What has the City paid on purchase order SC63CO26139828L?

$101K paid to Superior Court of California across 4 payments from August 12, 2025 to June 1, 2026, charged to Non-Departmental - Leasing / General Fund Leasing.

What it was for

General Fund Leasing

Budget line.

Order description, as published:

QUARTERLY COURTHOUSE CUSTODIAL SERVICES

Approval records

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

Order dated July 29, 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.

#PaidInvoicedLagReferenceAmount
1August 12, 2025July 24, 202519dQUARTERLY COURTHOUSE CUSTODIAL SERVICES$26,370
2December 24, 2025December 22, 20252dQUARTERLY COURTHOUSE CUSTODIAL SERVICES$25,238
3February 18, 2026February 12, 20266dQUARTERLY COURTHOUSE CUSTODIAL SERVICES FY26 Q2$24,504
4June 1, 2026June 1, 20260dQUARTERLY COURTHOUSE CUSTODIAL SERVICES$25,273

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.