SpendingContractsPurchase order

What has the City paid on purchase order SC40CO21135616L?

$3.89M paid to Jia Yuan USA Co Inc across 18 payments from July 10, 2020 to April 29, 2021, 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 10, 2020July 7, 20203dPRK LEASE$310,560
2July 28, 2020July 22, 20206dPRK LEASE$307,440
3August 11, 2020August 5, 20206dPRK LEASE$331,680
4September 3, 2020September 1, 20202dPRK LEASE$311,280
5September 15, 2020September 10, 20205dPRK LEASE$329,880
6September 28, 2020September 24, 20204dPRK LEASE$293,520
7October 8, 2020October 6, 20202dPRK LEASE$270,000
8October 8, 2020October 6, 20202dPRK LEASE$2,037
9October 8, 2020October 6, 20202dPRK LEASE$1,487
10October 8, 2020October 6, 20202dPRK LEASE$793
11October 29, 2020October 20, 20209dPRK LEASE$280,920
12November 18, 2020November 16, 20202dPRK LEASE$289,920
13December 7, 2020November 30, 20207dPRK LEASE$260,640
14December 15, 2020December 9, 20206dPRK LEASE$351,699
15December 31, 2020December 28, 20203dPRK LEASE$209,640
16February 25, 2021February 10, 202115dPRK LEASE$9,942
17March 16, 2021March 10, 20216dPRK LEASE$40,798
18April 29, 2021April 28, 20211dPRK LEASE$291,233

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.