SpendingContractsPurchase order
What has the City paid on purchase order SC22CO19107802L?
$1.59M paid to HRRP Garland, LLC across 168 payments from July 5, 2018 to July 25, 2019, 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 168 payments totalling $1.6M, an average of $9,492. 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.