CheckbookBudget line

What has the City spent on Building and Safety Lease Costs?

$4.2M across 102 payments, August 10, 2017 to August 12, 2026 — 10 purchase orders and 1 vendor, run by Building and Safety.

Checkbook LA · Through Sep 9, 2026

As published: BUILDING AND SAFETY LEASE COSTS

Spans more than one contract

This budget line has run for 10 fiscal years across 10 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$4.2MTotal spent
10Purchase orders
1Vendors
100%Largest vendor's share

Spending by fiscal year

FY2017-18
$475K
FY2018-19
$490K
FY2019-20
$475K
FY2020-21
$584K
FY2021-22
$557K
FY2022-23
$317K
FY2023-24
$546K
FY2024-25
$97K
FY2025-26
$600K
FY2026-27 *
$98K

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $143K.

Who was paid

Cim 11620 Wilshire Los Angleles LP$4.2M

102 payments

Under which orders

SC08CO26123918L$600K

13 payments · July 9, 2025 to June 10, 2026

SC08CO22123918L$557K

13 payments · July 14, 2021 to June 15, 2022

SC08CO24123918L$546K

14 payments · July 17, 2023 to June 11, 2024

SC08CO21123918L$545K

13 payments · July 30, 2020 to June 18, 2021

SC08CO20123918L$513K

12 payments · July 9, 2019 to July 31, 2020

SC08CO19123918L$490K

12 payments · July 11, 2018 to June 4, 2019

SC08CO18123918L$475K

13 payments · August 10, 2017 to June 18, 2018

SC08CO23123918L$317K

8 payments · August 18, 2022 to February 17, 2023

SC08CO27123918L$98K

2 payments · July 20, 2026 to August 12, 2026

SC08CO25123918L$97K

2 payments · May 2, 2025 to June 9, 2025

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.