SpendingContractsPurchase order

What has the City paid on purchase order SC40CO21136072L?

$11.82M paid to Mayfair Lofts LLC across 24 payments from August 17, 2020 to June 18, 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
1August 17, 2020August 11, 20206dPRK LEASE$430,710
2September 14, 2020September 8, 20206dPRK LEASE$633,378
3September 14, 2020September 8, 20206dPRK LEASE$600,084
4September 28, 2020September 23, 20205dPRK LEASE$513,912
5October 28, 2020October 5, 202023dPRK LEASE$576,576
6October 29, 2020October 20, 20209dPRK LEASE$595,410
7November 18, 2020November 16, 20202dPRK LEASE$651,672
8December 7, 2020November 30, 20207dPRK LEASE$600,852
9December 14, 2020December 8, 20206dPRK LEASE$590,862
10December 31, 2020December 28, 20203dPRK LEASE$570,570
11January 14, 2021January 12, 20212dPRK LEASE$591,198
12February 3, 2021January 26, 20218dPRK LEASE$547,236
13February 12, 2021February 9, 20213dPRK LEASE$558,132
14March 9, 2021March 2, 20217dPRK LEASE$525,324
15March 17, 2021March 11, 20216dPRK LEASE$488,844
16March 22, 2021March 19, 20213dPRK LEASE$1,550
17March 22, 2021March 19, 20213dPRK LEASE$1,300
18March 26, 2021March 22, 20214dPRK LEASE$556,458
19May 6, 2021May 3, 20213dPRK LEASE$590,352
20May 7, 2021May 3, 20214dPRK LEASE$555,870
21May 19, 2021May 14, 20215dPRK LEASE$533,712
22May 26, 2021May 24, 20212dPRK LEASE$519,186
23June 2, 2021June 2, 20210dPRK LEASE$990
24June 18, 2021June 14, 20214dPRK LEASE$583,686

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.