SpendingContractsPurchase order
What has the City paid on purchase order SC08CO25123918L?
$576K paid to Cim 11620 Wilshire Los Angleles LP across 12 payments from August 1, 2024 to June 9, 2025, charged to Building and Safety / LADBS Lease Costs.
What it was for
LADBS Lease CostsBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 25, 2024.
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 1, 2024 | July 24, 2024 | 8d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY24-25 | $47,585 |
| 2 | August 19, 2024 | August 12, 2024 | 7d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY24-25 | $47,610 |
| 3 | September 11, 2024 | September 5, 2024 | 6d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY24-25 | $47,685 |
| 4 | October 11, 2024 | October 9, 2024 | 2d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY24-25 | $48,724 |
| 5 | November 19, 2024 | November 15, 2024 | 4d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY24-25 | $47,490 |
| 6 | December 26, 2024 | December 26, 2024 | 0d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY24-25 | $47,674 |
| 7 | January 15, 2025 | January 10, 2025 | 5d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY24-25 | $47,955 |
| 8 | February 6, 2025 | February 4, 2025 | 2d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY24-25 | $47,944 |
| 9 | March 6, 2025 | March 5, 2025 | 1d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY24-25 | $48,482 |
| 10 | April 10, 2025 | April 7, 2025 | 3d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY24-25 | $47,938 |
| 11 | May 2, 2025 | May 1, 2025 | 1d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY24-25 | $48,424 |
| 12 | June 9, 2025 | June 6, 2025 | 3d | TO ENCUMBER FUNDS TO PAY FOR CIM 11620 WILSHIRE LEASE FOR FY24-25 | $48,779 |
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.