SpendingContractsPurchase order

What has the City paid on purchase order SC08CO18123918L?

$475K paid to Cim 11620 Wilshire Los Angleles LP across 13 payments from August 10, 2017 to June 18, 2018, charged to Building and Safety / Building and Safety Lease Costs.

What it was for

Building and Safety Lease Costs

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Building & Safety Permit Enterpris

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Building and Safety

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.

#PaidInvoicedLagReferenceAmount
1August 10, 2017July 10, 201731dCIM 11620 WILSHIRE LOS ANGELES LP$34,435
2August 10, 2017August 4, 20176dCIM 11620 WILSHIRE LOS ANGELES LP$34,435
3September 12, 2017September 6, 20176dCIM 11620 WILSHIRE LOS ANGELES LP$49,327
4October 5, 2017September 29, 20176dCIM 11620 WILSHIRE LOS ANGELES LP$38,713
5November 6, 2017October 30, 20177dCIM 11620 WILSHIRE LOS ANGELES LP$40,213
6December 6, 2017December 4, 20172dCIM 11620 WILSHIRE LOS ANGELES LP$28,676
7December 6, 2017December 4, 20172dCIM 11620 WILSHIRE LOS ANGELES LP$10,488
8January 10, 2018January 8, 20182dCIM 11620 WILSHIRE LOS ANGELES LP$39,093
9February 6, 2018February 5, 20181dCIM 11620 WILSHIRE LOS ANGELES LP$40,117
10March 6, 2018March 6, 20180dCIM 11620 WILSHIRE LOS ANGELES LP$39,780
11April 4, 2018April 3, 20181dCIM 11620 WILSHIRE LOS ANGELES LP$39,675
12May 3, 2018May 3, 20180dCIM 11620 WILSHIRE LOS ANGELES LP$40,040
13June 18, 2018June 4, 201814dCIM 11620 WILSHIRE LOS ANGELES LP$39,845

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.