SpendingContractsPurchase order
What has the City paid on purchase order SC40CO21135609L?
$2.38M paid to Orlando Wilshire Investments LTD across 16 payments from July 17, 2020 to June 4, 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 17, 2020 | July 13, 2020 | 4d | ORLANDO HOTEL | $186,390 |
| 2 | July 27, 2020 | July 23, 2020 | 4d | ORLANDO HOTEL | $190,665 |
| 3 | August 14, 2020 | August 10, 2020 | 4d | ORLANDO HOTEL | $194,940 |
| 4 | September 3, 2020 | September 1, 2020 | 2d | ORLANDO HOTEL | $115,020 |
| 5 | October 2, 2020 | September 29, 2020 | 3d | ORLANDO HOTEL | $178,875 |
| 6 | October 2, 2020 | September 24, 2020 | 8d | ORLANDO HOTEL | $166,875 |
| 7 | October 28, 2020 | October 6, 2020 | 22d | ORLANDO HOTEL | $163,375 |
| 8 | October 30, 2020 | October 20, 2020 | 10d | ORLANDO HOTEL | $159,250 |
| 9 | November 18, 2020 | November 16, 2020 | 2d | ORLANDO HOTEL | $168,250 |
| 10 | November 18, 2020 | November 16, 2020 | 2d | ORLANDO HOTEL | $159,125 |
| 11 | December 14, 2020 | December 8, 2020 | 6d | ORLANDO HOTEL | $159,625 |
| 12 | December 31, 2020 | December 28, 2020 | 3d | ORLANDO HOTEL | $156,875 |
| 13 | January 14, 2021 | January 11, 2021 | 3d | ORLANDO HOTEL | $162,500 |
| 14 | February 3, 2021 | January 26, 2021 | 8d | ORLANDO HOTEL | $122,625 |
| 15 | February 12, 2021 | February 9, 2021 | 3d | ORLANDO HOTEL | $81,375 |
| 16 | June 4, 2021 | June 2, 2021 | 2d | ORLANDO HOTEL | $11,814 |
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.