SpendingContractsPurchase order
What has the City paid on purchase order SC40CO21121870L?
$78K paid to Laemmle Noho LLC across 11 payments from July 1, 2020 to April 26, 2021, 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
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 1, 2020 | June 23, 2020 | 8d | MONTHLY RENT | $7,093 |
| 2 | July 30, 2020 | July 20, 2020 | 10d | MONTHLY RENT | $7,093 |
| 3 | August 27, 2020 | August 21, 2020 | 6d | MONTHLY RENT | $7,093 |
| 4 | September 30, 2020 | September 23, 2020 | 7d | MONTHLY RENT | $7,093 |
| 5 | October 29, 2020 | October 20, 2020 | 9d | MONTHLY RENT | $7,093 |
| 6 | November 25, 2020 | November 17, 2020 | 8d | MONTHLY RENT | $7,093 |
| 7 | December 30, 2020 | December 18, 2020 | 12d | MONTHLY RENT | $7,093 |
| 8 | January 29, 2021 | January 20, 2021 | 9d | MONTHLY RENT | $7,093 |
| 9 | February 24, 2021 | February 17, 2021 | 7d | MONTHLY RENT | $7,093 |
| 10 | March 25, 2021 | March 17, 2021 | 8d | MONTHLY RENT | $7,093 |
| 11 | April 26, 2021 | April 15, 2021 | 11d | 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.