SpendingContractsPurchase order
What has the City paid on purchase order SC63CO26144980L?
$44K paid to P&Y Broadcasting Corporation across 12 payments from July 10, 2025 to May 15, 2026, charged to Non-Departmental - Leasing / General Fund Leasing.
What it was for
General Fund LeasingBudget line.
Order description, as published:
MONTHLY RENT - 4600 CARTER DR
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 10, 2025 | July 2, 2025 | 8d | MONTHLY RENT - 4600 CARTER DR | $3,605 |
| 2 | July 30, 2025 | July 24, 2025 | 6d | MONTHLY RENT - 4600 CARTER DR | $3,605 |
| 3 | August 28, 2025 | August 25, 2025 | 3d | MONTHLY RENT - 4600 CARTER DR | $3,605 |
| 4 | September 29, 2025 | September 22, 2025 | 7d | MONTHLY RENT - 4600 CARTER DR | $3,605 |
| 5 | October 28, 2025 | October 21, 2025 | 7d | MONTHLY RENT - 4600 CARTER DR | $3,605 |
| 6 | November 21, 2025 | November 18, 2025 | 3d | MONTHLY RENT - 4600 CARTER DR | $3,605 |
| 7 | December 29, 2025 | December 22, 2025 | 7d | MONTHLY RENT - 4600 CARTER DR | $3,605 |
| 8 | January 28, 2026 | January 22, 2026 | 6d | MONTHLY RENT - 4600 CARTER DR | $3,605 |
| 9 | February 25, 2026 | February 19, 2026 | 6d | MONTHLY RENT - 4600 CARTER DR | $3,605 |
| 10 | March 26, 2026 | March 19, 2026 | 7d | MONTHLY RENT - 4600 CARTER DR | $3,750 |
| 11 | April 28, 2026 | April 23, 2026 | 5d | MONTHLY RENT - 4600 CARTER DR | $3,750 |
| 12 | May 15, 2026 | May 12, 2026 | 3d | MONTHLY RENT - 4600 CARTER DR | $3,750 |
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.