SpendingContractsPurchase order
What has the City paid on purchase order SC40CO18107802L-3?
$1.03M paid to HRRP Garland, LLC across 14 payments from December 28, 2017 to May 29, 2018, 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 | December 28, 2017 | January 1, 2018 | — | MONTHLY RENT-FIN | $20,844 |
| 2 | December 28, 2017 | January 1, 2018 | — | MONTHLY RENT-PD | $4,176 |
| 3 | January 22, 2018 | January 18, 2018 | 4d | 16/17 BK CAM & PTAX-FIN | $321,084 |
| 4 | January 22, 2018 | January 18, 2018 | 4d | 16/17 BK CAM PTAX-PD | $155,126 |
| 5 | January 22, 2018 | February 1, 2018 | — | MONTHLY RENT-FIN | $30,242 |
| 6 | January 22, 2018 | February 1, 2018 | — | MONTHLY RENT-PD | $4,793 |
| 7 | February 22, 2018 | March 1, 2018 | — | MONTHLY RENT-FIN | $29,648 |
| 8 | February 22, 2018 | March 1, 2018 | — | MONTHLY RENT-PD | $4,934 |
| 9 | March 21, 2018 | April 1, 2018 | — | MONTHLY RENT-PD | $68,260 |
| 10 | March 21, 2018 | April 1, 2018 | — | MONTHLY RENT-FIN | $29,821 |
| 11 | April 25, 2018 | May 1, 2018 | — | MONTHLY RENT-FIN | $97,345 |
| 12 | April 25, 2018 | May 1, 2018 | — | MONTHLY RENT-PD | $68,376 |
| 13 | May 29, 2018 | June 1, 2018 | — | MONTHLY RENT-PD | $107,438 |
| 14 | May 29, 2018 | June 1, 2018 | — | MONTHLY RENT-FIN | $83,584 |
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.