SpendingContractsPurchase order
What has the City paid on purchase order SC63CO26200994L?
$918K paid to Pacific Industrial Partners across 10 payments from October 29, 2025 to May 27, 2026, charged to Non-Departmental - Leasing / General Fund Leasing.
What it was for
General Fund LeasingBudget line.
Order description, as published:
MONTHLY RENT 4221 BANDINI TEMP ASPALT PLANT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 27, 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 | October 29, 2025 | October 23, 2025 | 6d | MONTHLY RENT 4221 BANDINI TEMP ASPALT PLANT | $8,445 |
| 2 | November 24, 2025 | November 20, 2025 | 4d | MONTHLY RENT 4221 BANDINI TEMP ASPALT PLANT | $128,823 |
| 3 | December 29, 2025 | December 22, 2023 | 738d | MONTHLY RENT 4221 BANDINI TEMP ASPALT PLANT | $130,403 |
| 4 | January 29, 2026 | January 26, 2026 | 3d | MONTHLY RENT 4221 BANDINI TEMP ASPALT PLANT | $128,823 |
| 5 | February 25, 2026 | February 19, 2026 | 6d | MONTHLY RENT 4221 BANDINI TEMP ASPALT PLANT | $128,823 |
| 6 | March 31, 2026 | March 19, 2026 | 12d | MONTHLY RENT 4221 BANDINI TEMP ASPALT PLANT | $128,823 |
| 7 | April 30, 2026 | April 23, 2026 | 7d | MONTHLY RENT 4221 BANDINI TEMP ASPALT PLANT | $128,823 |
| 8 | May 20, 2026 | May 12, 2026 | 8d | MONTHLY RENT 4221 BANDINI TEMP ASPALT PLANT | $127,752 |
| 9 | May 20, 2026 | May 12, 2026 | 8d | MONTHLY RENT 4221 BANDINI TEMP ASPALT PLANT | $1,071 |
| 10 | May 27, 2026 | May 12, 2026 | 15d | MONTHLY RENT 4221 BANDINI TEMP ASPALT PLANT | $6,598 |
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.