SpendingContractsPurchase order

What has the City paid on purchase order SC40CO20122349L?

$399K paid to Capri Urban Baldwin LLC across 14 payments from July 3, 2019 to June 23, 2020, charged to General Services / Leasing.

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

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$32,159
2July 31, 2019August 1, 2019—MONTHLY RENT$34,840
3August 29, 2019September 1, 2019—MONTHLY RENT$31,985
4September 30, 2019October 1, 2019—MONTHLY RENT$32,504
5October 31, 2019November 1, 2019—MONTHLY RENT$34,014
6November 26, 2019December 1, 2019—MONTHLY RENT$31,958
7December 30, 2019December 26, 20194dMONTHLY RENT$30,982
8January 29, 2020January 24, 20205dMONTHLY RENT$30,982
9February 10, 2020January 24, 202017dMONTHLY RENT$2,146
10February 27, 2020February 21, 20206dMONTHLY RENT$30,982
11March 27, 2020March 16, 202011dMONTHLY RENT$30,982
12April 29, 2020April 15, 202014dMONTHLY RENT$30,982
13May 28, 2020May 15, 202013dMONTHLY RENT$30,982
14June 23, 2020June 23, 20200dMONTHLY RENT$13,412

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.