SpendingContractsPurchase order

What has the City paid on purchase order SC63CO26144768L?

$1.64M paid to Industrious National Management Co LLC across 25 payments from July 14, 2025 to May 22, 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 RENT - 444 S FLOWER

Approval records

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

Order dated July 9, 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
1July 14, 2025July 10, 20254dMONTHLY RENT - 444 S FLOWER$114,328
2July 14, 2025July 10, 20254dMONTHLY RENT - 444 S FLOWER$25,097
3July 23, 2025July 18, 20255dMONTHLY RENT - 444 S FLOWER$114,328
4July 23, 2025July 18, 20255dMONTHLY RENT - 444 S FLOWER$25,097
5August 26, 2025August 21, 20255dMONTHLY RENT - 444 S FLOWER$114,328
6August 26, 2025August 21, 20255dMONTHLY RENT - 444 S FLOWER$25,097
7September 22, 2025September 18, 20254dMONTHLY RENT - 444 S FLOWER$114,328
8September 22, 2025September 18, 20254dMONTHLY RENT - 444 S FLOWER$25,097
9October 20, 2025October 16, 20254dMONTHLY RENT - 444 S FLOWER$114,328
10October 20, 2025October 16, 20254dMONTHLY RENT - 444 S FLOWER$25,097
11November 19, 2025November 18, 20251dMONTHLY RENT - 444 S FLOWER$114,328
12November 19, 2025November 18, 20251dMONTHLY RENT - 444 S FLOWER$25,097
13December 22, 2025December 18, 20254dMONTHLY RENT - 444 S FLOWER$114,328
14December 22, 2025December 18, 20254dMONTHLY RENT - 444 S FLOWER$25,097
15January 23, 2026January 22, 20261dMONTHLY RENT - 444 S FLOWER$114,328
16January 23, 2026January 22, 20261dMONTHLY RENT - 444 S FLOWER$25,097
17February 25, 2026February 24, 20261dMONTHLY RENT - 444 S FLOWER$114,328
18February 25, 2026February 24, 20261dMONTHLY RENT - 444 S FLOWER$25,097
19March 23, 2026March 17, 20266dMONTHLY RENT - 444 S FLOWER$90,347
20March 23, 2026March 17, 20266dMONTHLY RENT - 444 S FLOWER$38,203
21April 23, 2026April 16, 20267dMONTHLY RENT - 444 S FLOWER$433
22April 27, 2026April 23, 20264dMONTHLY RENT - 444 S FLOWER$90,347
23April 27, 2026April 23, 20264dMONTHLY RENT - 444 S FLOWER$38,203
24May 22, 2026May 21, 20261dMONTHLY RENT - 444 S FLOWER$106,800
25May 22, 2026May 21, 20261dMONTHLY RENT - 444 S FLOWER$21,750

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.