SpendingContractsPurchase order
What has the City paid on purchase order SC40CO21125257L?
$403K paid to PBR Realty LLC across 12 payments from July 1, 2020 to May 25, 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
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 | $29,280 |
| 2 | July 30, 2020 | July 20, 2020 | 10d | MONTHLY RENT | $29,280 |
| 3 | August 27, 2020 | August 21, 2020 | 6d | MONTHLY RENT | $29,280 |
| 4 | September 30, 2020 | September 23, 2020 | 7d | MONTHLY RENT | $29,280 |
| 5 | October 29, 2020 | October 20, 2020 | 9d | MONTHLY RENT | $29,280 |
| 6 | November 25, 2020 | November 17, 2020 | 8d | MONTHLY RENT | $71,792 |
| 7 | January 5, 2021 | December 18, 2020 | 18d | MONTHLY RENT | $29,280 |
| 8 | January 29, 2021 | January 20, 2021 | 9d | MONTHLY RENT | $30,159 |
| 9 | February 24, 2021 | February 17, 2021 | 7d | MONTHLY RENT | $29,866 |
| 10 | March 26, 2021 | March 24, 2021 | 2d | MONTHLY RENT | $35,202 |
| 11 | April 27, 2021 | April 15, 2021 | 12d | MONTHLY RENT | $30,013 |
| 12 | May 25, 2021 | May 18, 2021 | 7d | MONTHLY RENT | $30,013 |
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.