SpendingContractsPurchase order
What has the City paid on purchase order SC40CO18107802L-2?
$37K paid to HRRP Garland, LLC across 6 payments from November 28, 2017 to December 11, 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 | November 28, 2017 | October 30, 2017 | 29d | TENANT IMPROVEMENT-HCID 4TH FL | $1,688 |
| 2 | November 28, 2017 | October 30, 2017 | 29d | TENANT IMPROVEMENT-HCID 4TH FL | $1,593 |
| 3 | December 6, 2017 | November 29, 2017 | 7d | TENANT IMPROVEMENT-HCID 4TH FL | $16,349 |
| 4 | December 6, 2017 | November 29, 2017 | 7d | TENANT IMPROVEMENT-HCID 4TH FL | $938 |
| 5 | December 11, 2017 | December 7, 2017 | 4d | TENANT IMPROVEMENT-HCID 4TH FL | $13,919 |
| 6 | December 11, 2017 | December 7, 2017 | 4d | TENANT IMPROVEMENT-HCID 4TH FL | $2,506 |
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.