SpendingContractsPurchase order
What has the City paid on purchase order SC43CO25136685L?
$1.05M paid to 1910 Sunset Blvd JV (LA) LP across 24 payments from July 15, 2024 to June 4, 2025, charged to Los Angeles Housing / Leasing.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 12, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Los Angeles Housing
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 | July 15, 2024 | July 12, 2024 | 3d | TT://1910 W SUNSET BLVD. JUL 2024 | $53,630 |
| 2 | July 15, 2024 | July 12, 2024 | 3d | TT://1910 W SUNSET BLVD. JUL 2024 | $31,497 |
| 3 | August 8, 2024 | August 7, 2024 | 1d | TT://1910 W SUNSET BLVD. AUG 2024 | $53,645 |
| 4 | August 8, 2024 | August 7, 2024 | 1d | TT://1910 W SUNSET BLVD. AUG 2024 | $31,506 |
| 5 | September 4, 2024 | September 4, 2024 | 0d | TT://1910 W SUNSET BLVD. SEP 2024 | $47,096 |
| 6 | September 4, 2024 | September 4, 2024 | 0d | TT://1910 W SUNSET BLVD. SEP 2024 | $27,660 |
| 7 | October 7, 2024 | October 3, 2024 | 4d | TT://1910 W SUNSET BLVD. OCT 2024 | $60,194 |
| 8 | October 7, 2024 | October 3, 2024 | 4d | TT://1910 W SUNSET BLVD. OCT 2024 | $35,352 |
| 9 | November 7, 2024 | November 7, 2024 | 0d | TT://1910 W SUNSET BLVD. NOV 2024 | $53,850 |
| 10 | November 7, 2024 | November 7, 2024 | 0d | TT://1910 W SUNSET BLVD. NOV 2024 | $31,626 |
| 11 | December 4, 2024 | December 4, 2024 | 0d | TT://1910 W SUNSET BLVD. DEC 2024 | $55,282 |
| 12 | December 4, 2024 | December 4, 2024 | 0d | TT://1910 W SUNSET BLVD. DEC 2024 | $32,467 |
| 13 | January 9, 2025 | January 9, 2025 | 0d | TT://1910 W SUNSET BLVD. JAN 2025 | $55,164 |
| 14 | January 9, 2025 | January 9, 2025 | 0d | TT://1910 W SUNSET BLVD. JAN 2025 | $32,398 |
| 15 | March 11, 2025 | March 10, 2025 | 1d | TT://1910 W SUNSET BLVD. MAR 2025 | $56,177 |
| 16 | March 11, 2025 | March 10, 2025 | 1d | TT://1910 W SUNSET BLVD. FEB 2025 | $55,132 |
| 17 | March 11, 2025 | March 10, 2025 | 1d | TT://1910 W SUNSET BLVD. MAR 2025 | $32,993 |
| 18 | March 11, 2025 | March 10, 2025 | 1d | TT://1910 W SUNSET BLVD. FEB 2025 | $32,379 |
| 19 | April 7, 2025 | April 4, 2025 | 3d | TT://1910 W SUNSET BLVD. APR 2025 | $58,322 |
| 20 | April 7, 2025 | April 4, 2025 | 3d | TT://1910 W SUNSET BLVD. APR 2025 | $34,252 |
| 21 | May 1, 2025 | April 30, 2025 | 1d | TT://1910 W SUNSET BLVD. MAY 2025 | $56,413 |
| 22 | May 1, 2025 | April 30, 2025 | 1d | TT://1910 W SUNSET BLVD. MAY 2025 | $33,132 |
| 23 | June 4, 2025 | June 3, 2025 | 1d | TT://1910 W SUNSET BLVD. JUN 2025 | $56,208 |
| 24 | June 4, 2025 | June 3, 2025 | 1d | TT://1910 W SUNSET BLVD. JUN 2025 | $33,011 |
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.