SpendingContractsPurchase order
What has the City paid on purchase order SC40CO21138229L?
$227K paid to Virama Hospitality Inc across 6 payments from June 1, 2021 to June 21, 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 | June 1, 2021 | May 26, 2021 | 6d | PRK VAGABOND INN | $63,735 |
| 2 | June 1, 2021 | May 27, 2021 | 5d | PRK VAGABOND INN | $32,130 |
| 3 | June 1, 2021 | May 26, 2021 | 6d | PRK VAGABOND INN | $21,350 |
| 4 | June 11, 2021 | June 8, 2021 | 3d | PRK VAGABOND INN | $295 |
| 5 | June 17, 2021 | June 16, 2021 | 1d | PRK VAGABOND INN | $941 |
| 6 | June 21, 2021 | June 10, 2021 | 11d | PRK VAGABOND INN | $108,570 |
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.