SpendingContractsPurchase order
What has the City paid on purchase order SC63CO27144768L?
$386K paid to Industrious National Management Co LLC across 5 payments from July 9, 2026 to August 21, 2026, charged to Non-Departmental - Leasing / General Fund Leasing.
What it was for
General Fund LeasingBudget 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 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 | July 2, 2026 | 7d | MONTHLY RENT - 444 S FLOWER | $90,347 |
| 2 | July 9, 2026 | July 2, 2026 | 7d | MONTHLY RENT - 444 S FLOWER | $38,203 |
| 3 | July 29, 2026 | July 27, 2026 | 2d | MONTHLY RENT - 444 S FLOWER | $90,347 |
| 4 | July 29, 2026 | July 27, 2026 | 2d | MONTHLY RENT - 444 S FLOWER | $38,203 |
| 5 | August 21, 2026 | August 20, 2026 | 1d | MONTHLY RENT - 444 S FLOWER | $128,550 |
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.