SpendingContractsPurchase order

What has the City paid on purchase order SC43CO23107802L-1?

$4.09M paid to HRRP Garland LLC across 549 payments from July 14, 2022 to May 30, 2023, charged to Los Angeles Housing / Leasing.

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

Related orders

Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.

SC43CO23107802L-2$793K · 14 payments · from July 7, 2022

Payment volume

This order carries 549 payments totalling $4.1M, an average of $7,454. 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.