SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25145480M-1?
$13K paid to Corovan Corporation across 7 payments from August 20, 2024 to August 22, 2024, charged to Non-Departmental - Leasing / General Fund 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: Non-Departmental - Leasing
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | August 20, 2024 | August 13, 2024 | 7d | MOVE SERVICES FOR GSD LEASES | $1,999 |
| 2 | August 20, 2024 | August 13, 2024 | 7d | MOVE SERVICES FOR GSD LEASES | $1,847 |
| 3 | August 20, 2024 | August 13, 2024 | 7d | MOVE SERVICES FOR GSD LEASES | $634 |
| 4 | August 20, 2024 | August 13, 2024 | 7d | MOVE SERVICES FOR GSD LEASES | $518 |
| 5 | August 22, 2024 | August 13, 2024 | 9d | MOVE SERVICES FOR GSD LEASES | $4,041 |
| 6 | August 22, 2024 | August 13, 2024 | 9d | MOVE SERVICES FOR GSD LEASES | $3,094 |
| 7 | August 22, 2024 | August 13, 2024 | 9d | MOVE SERVICES FOR GSD LEASES | $828 |
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.