SpendingContractsPurchase order

What has the City paid on purchase order SC40CO18106618L?

$2.59M paid to Ca Department of Transportation across 14 payments from July 12, 2017 to June 5, 2018, charged to General Services / Leasing.

What it was for

Leasing

Budget line.

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: General Services

Related orders

Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.

SC40CO18106618L-1$1.2M · 7 payments · from July 5, 2018

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.

#PaidInvoicedLagReferenceAmount
1July 12, 2017July 1, 201711dMONTHLY RENT 100 S. MAIN ST$204,851
2August 1, 2017August 1, 20170dMONTHLY RENT 100 S. MAIN ST$204,851
3September 5, 2017September 1, 20174dMONTHLY RENT 100 S. MAIN ST$204,851
4September 28, 2017October 1, 2017—MONTHLY RENT 100 S. MAIN ST$204,851
5November 1, 2017November 1, 20170dMONTHLY RENT 100 S. MAIN ST$207,576
6December 5, 2017December 1, 20174dMONTHLY RENT 100 S. MAIN ST$204,851
7December 28, 2017January 1, 2018—MONTHLY RENT 100 S. MAIN ST$204,851
8January 30, 2018January 25, 20185dMONTHLY RENT 100 S. MAIN ST$204,851
9January 30, 2018January 25, 20185dMONTHLY RENT 100 S. MAIN ST$67,490
10March 1, 2018March 1, 20180dMONTHLY RENT 100 S. MAIN ST$204,851
11March 30, 2018April 1, 2018—MONTHLY RENT 100 S. MAIN ST$204,851
12May 1, 2018April 25, 20186dMONTHLY RENT 100 S. MAIN ST$204,851
13May 1, 2018April 25, 20186dMONTHLY RENT 100 S. MAIN ST$58,557
14June 5, 2018June 1, 20184dMONTHLY RENT 100 S. MAIN ST$204,851

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.