SpendingContractsPurchase order
What has the City paid on purchase order SC63CO22085760L?
$61K paid to Federal Aviation Administration across 2 payments on September 24, 2021, charged to Non-Departmental - Leasing / General Fund Leasing.
What it was for
General Fund LeasingBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ANNUAL RENT 3860 CREST RD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 10, 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 | September 24, 2021 | September 22, 2021 | 2d | ANNUAL RENT | $30,500 |
| 2 | September 24, 2021 | September 22, 2021 | 2d | ANNUAL RENT | $30,500 |
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.