SpendingContractsPurchase order

What has the City paid on purchase order SC40CO21136291L?

$5.06M paid to Sportsmens Lodge Owner LLC across 20 payments from September 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
1September 17, 2020September 11, 20206dPRK SPORTSMEN'S LODGE$57,960
2September 28, 2020September 24, 20204dPRK SPORTSMEN'S LODGE$281,280
3October 13, 2020October 8, 20205dPRK SPORTSMEN'S LODGE$264,240
4October 21, 2020October 16, 20205dPRK SPORTSMEN'S LODGE$264,840
5October 23, 2020October 20, 20203dPRK SPORTSMEN'S LODGE$265,560
6November 18, 2020November 16, 20202dPRK SPORTSMEN'S LODGE$282,720
7December 16, 2020November 30, 202016dPRK SPORTSMENS LODGE$264,720
8December 31, 2020December 29, 20202dPRK SPORTSMENS LODGE$261,240
9January 12, 2021January 7, 20215dPRK SPORTSMENS LODGE$251,760
10January 14, 2021January 11, 20213dPRK SPORTSMENS LODGE$256,560
11February 3, 2021January 26, 20218dPRK SPORTSMENS LODGE$236,880
12February 12, 2021February 9, 20213dPRK SPORTSMENS LODGE$270,960
13March 9, 2021March 2, 20217dPRK SPORTSMENS LODGE$247,320
14March 26, 2021March 22, 20214dPRK SPORTSMENS LODGE$208,560
15April 14, 2021April 13, 20211dPRK SPORTSMENS LODGE$249,840
16May 6, 2021May 3, 20213dPRK SPORTSMENS LODGE$273,120
17May 7, 2021May 3, 20214dPRK SPORTSMENS LODGE$260,160
18May 19, 2021May 18, 20211dPRK SPORTSMENS LODGE$258,960
19June 3, 2021June 1, 20212dPRK SPORTSMENS LODGE$287,520
20June 18, 2021June 14, 20214dPRK SPORTSMENS LODGE$311,160

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.