SpendingContractsPurchase order
What has the City paid on purchase order SC63CO27144965L?
$83K paid to Amherst Tower LLC across 3 payments from July 9, 2026 to August 26, 2026, charged to Non-Departmental - Leasing / General Fund Leasing.
What it was for
General Fund LeasingBudget line.
Order description, as published:
5416 WILSHIRE CD5 FIELD OFFICE LEASE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 8, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Leasing
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | 5416 WILSHIRE CD5 FIELD OFFICE LEASE | $28,412 |
| 2 | July 29, 2026 | July 23, 2026 | 6d | 5416 WILSHIRE CD5 FIELD OFFICE LEASE | $27,731 |
| 3 | August 26, 2026 | August 24, 2026 | 2d | 5416 WILSHIRE CD5 FIELD OFFICE LEASE | $27,059 |
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.