SpendingContractsPurchase order
What has the City paid on purchase order SC63CO22122349L?
$224K paid to Capri Urban Baldwin LLC across 7 payments from July 6, 2021 to December 23, 2021, charged to Non-Departmental - Leasing / General Fund 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: Non-Departmental - Leasing
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 6, 2021 | July 2, 2021 | 4d | MONTHLY RENT | $23,996 |
| 2 | July 29, 2021 | July 20, 2021 | 9d | MONTHLY RENT | $31,906 |
| 3 | August 30, 2021 | August 20, 2021 | 10d | MONTHLY RENT | $37,102 |
| 4 | September 29, 2021 | September 22, 2021 | 7d | MONTHLY RENT | $31,906 |
| 5 | October 28, 2021 | October 22, 2021 | 6d | MONTHLY RENT | $33,811 |
| 6 | November 29, 2021 | November 22, 2021 | 7d | MONTHLY RENT | $32,858 |
| 7 | December 23, 2021 | December 15, 2021 | 8d | MONTHLY RENT | $32,858 |
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.