SpendingContractsPurchase order

What has the City paid on purchase order SC43CO18107802L?

$3.75M paid to 2 different vendors (the largest, HRRP Garland, LLC, received $3.4M) across 243 payments from July 12, 2017 to June 7, 2018, charged to Los Angeles Housing / Leasing.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $3.7M above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

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: Los Angeles Housing

Paid to

HRRP Garland, LLC$3.4M · 231 payments
Pcam LLC$340K · 12 payments

Payment volume

This order carries 243 payments totalling $3.7M, an average of $15,429. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.

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.