SpendingContractsPurchase order

What has the City paid on purchase order SC40CO20112060L?

$84K paid to 2 different vendors (the largest, Douglas Emmett Properties Limited Partnership, received $62.5K) across 12 payments from July 3, 2019 to May 27, 2020, charged to General Services / Leasing.

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $84K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

What it was for

Leasing

Budget line.

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.

SC40CO20112060L-1$14K · 12 payments · from July 3, 2019

Paid to

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.

#PaidInvoicedLagReferenceAmount
1July 3, 2019July 1, 20192dMONTHLY RENT$6,885
2July 31, 2019August 1, 2019—MONTHLY RENT$6,804
3August 29, 2019September 1, 2019—MONTHLY RENT$6,804
4September 30, 2019October 1, 2019—MONTHLY RENT$6,804
5October 31, 2019November 1, 2019—MONTHLY RENT$6,804
6November 26, 2019December 1, 2019—MONTHLY RENT$7,034
7December 30, 2019December 26, 20194dMONTHLY RENT$7,116
8January 29, 2020January 24, 20205dMONTHLY RENT$7,116
9February 27, 2020February 21, 20206dMONTHLY RENT$7,116
10March 27, 2020March 16, 202011dMONTHLY RENT$7,116
11April 29, 2020April 15, 202014dMONTHLY RENT$7,116
12May 27, 2020May 15, 202012dMONTHLY RENT$7,116

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.