SpendingContractsPurchase order
What has the City paid on purchase order SC40CO20121870L?
$83K paid to Laemmle Noho LLC across 12 payments from July 3, 2019 to May 27, 2020, 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 | July 3, 2019 | July 1, 2019 | 2d | MONTHLY RENT | $6,686 |
| 2 | July 31, 2019 | August 1, 2019 | — | MONTHLY RENT | $7,287 |
| 3 | August 29, 2019 | September 1, 2019 | — | MONTHLY RENT | $6,886 |
| 4 | September 30, 2019 | October 1, 2019 | — | MONTHLY RENT | $6,886 |
| 5 | October 31, 2019 | November 1, 2019 | — | MONTHLY RENT | $6,886 |
| 6 | November 26, 2019 | December 1, 2019 | — | MONTHLY RENT | $6,886 |
| 7 | December 30, 2019 | December 26, 2019 | 4d | MONTHLY RENT | $6,886 |
| 8 | January 29, 2020 | January 24, 2020 | 5d | MONTHLY RENT | $6,886 |
| 9 | February 27, 2020 | February 21, 2020 | 6d | MONTHLY RENT | $6,886 |
| 10 | March 27, 2020 | March 16, 2020 | 11d | MONTHLY RENT | $6,886 |
| 11 | April 29, 2020 | April 15, 2020 | 14d | MONTHLY RENT | $6,886 |
| 12 | May 27, 2020 | May 15, 2020 | 12d | MONTHLY RENT | $7,093 |
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.