SpendingContractsPurchase order
What has the City paid on purchase order SC43CO21107802L-1?
$1.34M paid to HRRP Garland, LLC across 449 payments from July 2, 2020 to June 10, 2021, charged to Los Angeles Housing / 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: Los Angeles Housing
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
Payment volume
This order carries 449 payments totalling $1.3M, an average of $2,994. 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.