SpendingContractsPurchase order
What has the City paid on purchase order SC22CO18107802L?
$1.32M paid to HRRP Garland, LLC across 190 payments from July 17, 2017 to July 23, 2018, charged to Economic and Workforce Development Department / Leasing.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Economic and Workforce Development Department
Payment volume
This order carries 190 payments totalling $1.3M, an average of $6,955. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.