SpendingContractsPurchase order
What has the City paid on purchase order SC63CO22125257L?
$409K paid to PBR Realty LLC across 13 payments from July 6, 2021 to May 26, 2022, 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
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 | $30,013 |
| 2 | July 30, 2021 | July 20, 2021 | 10d | MONTHLY RENT | $30,013 |
| 3 | August 30, 2021 | August 20, 2021 | 10d | MONTHLY RENT | $30,013 |
| 4 | September 29, 2021 | September 22, 2021 | 7d | MONTHLY RENT | $30,013 |
| 5 | October 28, 2021 | October 22, 2021 | 6d | MONTHLY RENT | $30,013 |
| 6 | October 29, 2021 | October 2, 2021 | 27d | MONTHLY RENT | $42,221 |
| 7 | November 29, 2021 | November 22, 2021 | 7d | MONTHLY RENT | $30,013 |
| 8 | December 28, 2021 | December 15, 2021 | 13d | MONTHLY RENT | $30,013 |
| 9 | January 28, 2022 | January 19, 2022 | 9d | MONTHLY RENT | $30,763 |
| 10 | February 28, 2022 | February 17, 2022 | 11d | MONTHLY RENT | $30,763 |
| 11 | April 1, 2022 | March 23, 2022 | 9d | MONTHLY RENT | $33,534 |
| 12 | April 29, 2022 | April 20, 2022 | 9d | MONTHLY RENT | $30,763 |
| 13 | May 26, 2022 | May 12, 2022 | 14d | MONTHLY RENT | $30,763 |
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.