SpendingContractsPurchase order
What has the City paid on purchase order SC63CO22039776L?
$10K paid to US Army Corps of Engineers across 1 payment on October 29, 2021, charged to Non-Departmental - Leasing / General Fund Leasing.
What it was for
General Fund LeasingBudget line.
Order description, as published:
ANNUAL RENT 6100 WOODLEY AVE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 28, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Leasing
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 | October 29, 2021 | October 28, 2021 | 1d | ANNUAL RENT | $9,959 |
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.