SpendingContractsPurchase order
What has the City paid on purchase order SC40CO20135609L?
$164K paid to Orlando Wilshire Investments LTD across 2 payments from June 15, 2020 to June 24, 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 | June 15, 2020 | June 9, 2020 | 6d | PROJECT ROOMKEY AT ORLANDO HOTEL | $26,933 |
| 2 | June 24, 2020 | June 23, 2020 | 1d | PROJECT ROOMKEY AT ORLANDO HOTEL | $136,800 |
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.