SpendingContractsPurchase order

What has the City paid on purchase order SC63CO22130922L?

$92K paid to LR Little Tokyo Mall LLC across 12 payments from July 6, 2021 to May 26, 2022, charged to Non-Departmental - Leasing / Special Fund Leasing.

What it was for

Special Fund Leasing

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1July 6, 2021July 2, 20214dMONTHLY RENT$7,671
2July 30, 2021July 20, 202110dMONTHLY RENT$7,671
3August 30, 2021August 20, 202110dMONTHLY RENT$7,671
4September 29, 2021September 22, 20217dMONTHLY RENT$7,671
5October 28, 2021October 22, 20216dMONTHLY RENT$7,671
6November 29, 2021November 22, 20217dMONTHLY RENT$7,671
7December 28, 2021December 15, 202113dMONTHLY RENT$7,671
8January 28, 2022January 19, 20229dMONTHLY RENT$7,671
9February 28, 2022February 17, 202211dMONTHLY RENT$7,671
10April 1, 2022March 23, 20229dMONTHLY RENT$7,671
11April 29, 2022April 20, 20229dMONTHLY RENT$7,671
12May 26, 2022May 12, 202214dMONTHLY RENT$7,671

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.