SpendingContractsPurchase order
What has the City paid on purchase order SC40CO18107802L?
$1.28M paid to HRRP Garland, LLC across 12 payments from July 12, 2017 to November 22, 2017, charged to General Services / 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: General Services
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | July 12, 2017 | July 1, 2017 | 11d | MONTHLY RENT 1200 W. 7TH ST-FIN | $118,528 |
| 2 | July 12, 2017 | July 1, 2017 | 11d | MONTHLY RENT 1200 W. 7TH ST-PD | $81,323 |
| 3 | July 27, 2017 | August 1, 2017 | — | MONTHLY RENT 1200 W. 7TH ST-FIN | $136,950 |
| 4 | July 27, 2017 | August 1, 2017 | — | MONTHLY RENT 1200 W. 7TH ST-PD | $90,096 |
| 5 | August 22, 2017 | September 1, 2017 | — | SEP 2017 RENT GARLAND FIN | $126,142 |
| 6 | August 22, 2017 | September 1, 2017 | — | SEP 2017 RENT GARLAND PD | $85,531 |
| 7 | September 27, 2017 | October 1, 2017 | — | OCT 2017 RENT GARLAND FIN | $130,239 |
| 8 | September 27, 2017 | October 1, 2017 | — | OCT 2017 RENT GARLAND PD | $85,571 |
| 9 | October 23, 2017 | October 19, 2017 | 4d | NOV 2017 RENT GARLAND FIN | $126,930 |
| 10 | October 23, 2017 | October 19, 2017 | 4d | NOV 2017 RENT GARLAND PD | $85,496 |
| 11 | November 22, 2017 | December 1, 2017 | — | DEC 2017 RENT GARLAND FIN | $127,873 |
| 12 | November 22, 2017 | December 1, 2017 | — | DEC 2017 RENT GARLAND PD | $85,576 |
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.