SpendingContractsPurchase order
What has the City paid on purchase order SC43CO19107802L?
$2.93M paid to 2 different vendors (the largest, HRRP Garland, LLC, received $2.7M) across 192 payments from July 3, 2018 to January 30, 2019, charged to Los Angeles Housing / Leasing.
2 different vendors draw against this purchase order, so the $2.9M 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.
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
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
Paid to
Payment volume
This order carries 192 payments totalling $2.9M, an average of $15,239. 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.