SpendingContractsPurchase order
What has the City paid on purchase order SC63CO27098264L?
$13K paid to Department of Transportation across 3 payments from July 9, 2026 to August 25, 2026, charged to Non-Departmental - Leasing / General Fund Leasing.
What it was for
General Fund LeasingBudget line.
Order description, as published:
MONTHLY RENT - 550 E RAMIREZ ST
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 7, 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 | July 9, 2026 | June 30, 2026 | 9d | MONTHLY RENT - 550 E RAMIREZ ST | $4,433 |
| 2 | July 27, 2026 | July 23, 2026 | 4d | MONTHLY RENT - 550 E RAMIREZ ST | $4,433 |
| 3 | August 25, 2026 | August 24, 2026 | 1d | MONTHLY RENT - 550 E RAMIREZ ST | $4,433 |
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.