SpendingContractsPurchase order
What has the City paid on purchase order SC40CO21135682L?
$1.85M paid to Hotel Chico LLC across 9 payments from July 10, 2020 to January 14, 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 10, 2020 | July 7, 2020 | 3d | PRK LEASE | $265,188 |
| 2 | August 11, 2020 | August 5, 2020 | 6d | PRK LEASE | $305,382 |
| 3 | September 11, 2020 | September 4, 2020 | 7d | PRK LEASE | $239,900 |
| 4 | October 8, 2020 | October 5, 2020 | 3d | PRK LEASE | $254,000 |
| 5 | November 18, 2020 | November 16, 2020 | 2d | PRK LEASE | $270,800 |
| 6 | December 7, 2020 | November 30, 2020 | 7d | PRK LEASE | $123,900 |
| 7 | December 16, 2020 | December 11, 2020 | 5d | PRK LEASE | $138,000 |
| 8 | December 31, 2020 | December 28, 2020 | 3d | PRK LEASE | $124,900 |
| 9 | January 14, 2021 | January 11, 2021 | 3d | PRK LEASE | $128,600 |
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.