SpendingContractsPurchase order
What has the City paid on purchase order SC40CO19106618L?
$2.90M paid to Ca Department of Transportation across 17 payments from November 30, 2018 to November 27, 2019, 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
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 30, 2018 | November 28, 2018 | 2d | RENT & UTILITIES | $204,851 |
| 2 | November 30, 2018 | November 28, 2018 | 2d | RENT & UTILITIES | $27,634 |
| 3 | December 28, 2018 | December 26, 2018 | 2d | MONTHLY RENT | $204,851 |
| 4 | February 1, 2019 | February 1, 2019 | 0d | MONTHLY RENT | $204,851 |
| 5 | February 28, 2019 | February 26, 2019 | 2d | MONTHLY RENT | $204,851 |
| 6 | March 29, 2019 | March 27, 2019 | 2d | MONTHLY RENT | $204,851 |
| 7 | May 1, 2019 | May 1, 2019 | 0d | MONTHLY RENT | $204,851 |
| 8 | June 4, 2019 | May 29, 2019 | 6d | MONTHLY RENT | $204,851 |
| 9 | June 4, 2019 | May 29, 2019 | 6d | UTILITIES | $82,799 |
| 10 | June 4, 2019 | May 29, 2019 | 6d | UTILITIES | $60,134 |
| 11 | July 5, 2019 | July 1, 2019 | 4d | UTILITIES | $204,851 |
| 12 | August 1, 2019 | August 1, 2019 | 0d | UTILITIES | $204,851 |
| 13 | August 30, 2019 | August 27, 2019 | 3d | UTILITIES | $204,851 |
| 14 | August 30, 2019 | August 27, 2019 | 3d | UTILITIES | $67,906 |
| 15 | October 1, 2019 | October 1, 2019 | 0d | UTILITIES | $204,851 |
| 16 | October 31, 2019 | November 1, 2019 | — | UTILITIES | $204,851 |
| 17 | November 27, 2019 | December 1, 2019 | — | UTILITIES | $204,742 |
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.