SpendingContractsPurchase order
What has the City paid on purchase order SC40CO18107802L-4?
$247K paid to HRRP Garland, LLC across 8 payments from January 10, 2018 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 | January 10, 2018 | January 5, 2018 | 5d | 4TH FL TENANT IMPROVEMENT | $202,078 |
| 2 | January 10, 2018 | January 4, 2018 | 6d | 4TH FL TENANT IMPROVEMENT | $1,875 |
| 3 | January 10, 2018 | January 4, 2018 | 6d | 4TH FL TENANT IMPROVEMENT | $1,006 |
| 4 | March 6, 2018 | February 26, 2018 | 8d | 4TH FL TENANT IMPROVEMENT | $2,520 |
| 5 | March 6, 2018 | February 26, 2018 | 8d | 4TH FL TENANT IMPROVEMENT | $277 |
| 6 | May 10, 2018 | May 4, 2018 | 6d | 4TH FL TENANT IMPROVEMENT | $22,453 |
| 7 | May 29, 2018 | May 24, 2018 | 5d | 4TH FL TENANT IMPROVEMENT | $15,329 |
| 8 | May 29, 2018 | May 24, 2018 | 5d | 4TH FL TENANT IMPROVEMENT | $1,396 |
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.