SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26202721M-1?
$24.61M paid to Metropolis Capital Holdings LLC across 17 payments from February 2, 2026 to August 26, 2026, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
MANAGE AND OPERATE THE CITY'S PARKING FACILITIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 4, 2025.
Paid from
Special Parking Revenue
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | February 2, 2026 | January 30, 2026 | 3d | FY2025 FIXED COSTS | $1,385,539 |
| 2 | February 2, 2026 | January 30, 2026 | 3d | FY2024 FIXED COSTS | $1,204,732 |
| 3 | February 6, 2026 | February 4, 2026 | 2d | FY2024 PAYROLL INVOICE | $5,344,396 |
| 4 | February 6, 2026 | February 4, 2026 | 2d | FY2025 PAYROLL INVOICE | $4,974,360 |
| 5 | February 6, 2026 | February 4, 2026 | 2d | FY2025 PAYROLL INVOICE | $1,415,026 |
| 6 | February 6, 2026 | February 3, 2026 | 3d | FY2024 ADDITIONAL PAYROLL | $961 |
| 7 | April 14, 2026 | March 18, 2026 | 27d | FY2026 FIXED COSTS | $791,989 |
| 8 | April 24, 2026 | April 17, 2026 | 7d | FY2025 ADDITIONAL PAYROLL | $67,667 |
| 9 | April 28, 2026 | April 23, 2026 | 5d | FY2026 PAYROLL INVOICE | $3,460,005 |
| 10 | May 29, 2026 | May 27, 2026 | 2d | FY25 SECURITY SERVICES | $1,194,379 |
| 11 | May 29, 2026 | May 21, 2026 | 8d | FY24 SECURITY SERVICES | $837,414 |
| 12 | June 11, 2026 | June 10, 2026 | 1d | FY26 FIXED COSTS | $659,991 |
| 13 | July 8, 2026 | June 25, 2026 | 13d | FY25 PASS THROUGH WASTE DISPOSAL | $77,727 |
| 14 | July 10, 2026 | July 8, 2026 | 2d | FY2026 PAYROLL INVOICE | $1,677,504 |
| 15 | July 10, 2026 | July 8, 2026 | 2d | FY2026 PAYROLL INVOICE | $1,371,307 |
| 16 | August 12, 2026 | July 15, 2026 | 28d | FY26 FIXED COSTS | $131,998 |
| 17 | August 26, 2026 | August 24, 2026 | 2d | FY24 SECURITY SERVICES | $12,150 |
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.