SpendingContractsPurchase order
What has the City paid on purchase order SC08CO22123918L?
$557K paid to Cim 11620 Wilshire Los Angleles LP across 13 payments from July 14, 2021 to June 15, 2022, charged to Building and Safety / Building and Safety Lease Costs.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 14, 2021 | July 6, 2021 | 8d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY21-22 | $46,385 |
| 2 | August 10, 2021 | August 4, 2021 | 6d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY21-22 | $46,385 |
| 3 | September 9, 2021 | September 3, 2021 | 6d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY21-22 | $46,385 |
| 4 | October 6, 2021 | September 30, 2021 | 6d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY21-22 | $46,526 |
| 5 | November 9, 2021 | November 3, 2021 | 6d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY21-22 | $46,395 |
| 6 | December 8, 2021 | December 6, 2021 | 2d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY21-22 | $46,395 |
| 7 | February 10, 2022 | February 2, 2022 | 8d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY21-22 | $46,395 |
| 8 | February 11, 2022 | February 2, 2022 | 9d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY21-22 | $46,395 |
| 9 | March 11, 2022 | March 3, 2022 | 8d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY21-22 | $46,395 |
| 10 | March 11, 2022 | March 3, 2022 | 8d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY21-22 | $171 |
| 11 | April 12, 2022 | April 7, 2022 | 5d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY21-22 | $46,395 |
| 12 | May 23, 2022 | May 12, 2022 | 11d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY21-22 | $46,395 |
| 13 | June 15, 2022 | June 8, 2022 | 7d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY21-22 | $46,395 |
Download this table: ·
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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.