SpendingContractsPurchase order
What has the City paid on purchase order SC22CO20107802L?
$1.51M paid to HRRP Garland, LLC across 154 payments from July 8, 2019 to June 1, 2020, 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
Ewdd Summer Youth Program-Other Sources Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Economic and Workforce Development Department
Payment volume
This order carries 154 payments totalling $1.5M, an average of $9,830. 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.