SpendingContractsPurchase order
What has the City paid on purchase order SC08CO23123918L?
$317K paid to Cim 11620 Wilshire Los Angleles LP across 8 payments from August 18, 2022 to February 17, 2023, 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 | August 18, 2022 | August 15, 2022 | 3d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY22-23 | $46,395 |
| 2 | August 18, 2022 | August 15, 2022 | 3d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY22-23 | $46,395 |
| 3 | September 21, 2022 | September 14, 2022 | 7d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY22-23 | $35,874 |
| 4 | October 17, 2022 | October 17, 2022 | 0d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY22-23 | $46,395 |
| 5 | November 4, 2022 | October 31, 2022 | 4d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY22-23 | $2,779 |
| 6 | December 6, 2022 | December 5, 2022 | 1d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY22-23 | $46,395 |
| 7 | December 6, 2022 | December 5, 2022 | 1d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY22-23 | $46,395 |
| 8 | February 17, 2023 | February 13, 2023 | 4d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY22-23 | $46,451 |
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.