SpendingContractsPurchase order
What has the City paid on purchase order SC63CO22133044M?
$31K paid to Dedicated Building Services LLC across 28 payments from October 14, 2021 to June 10, 2022, charged to Non-Departmental - Leasing / Project Roomkey 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 | October 14, 2021 | October 8, 2021 | 6d | PRK LA GRAND HOTEL DEEP CLEAN | $1,324 |
| 2 | October 14, 2021 | October 8, 2021 | 6d | PRK LA GRAND HOTEL DEEP CLEAN | $1,214 |
| 3 | October 14, 2021 | October 6, 2021 | 8d | PRK MAYFAIR HOTEL DEEP CLEAN | $662 |
| 4 | October 14, 2021 | October 6, 2021 | 8d | PRK MAYFAIR HOTEL DEEP CLEAN | $331 |
| 5 | October 27, 2021 | October 25, 2021 | 2d | PRK MAYFAIR HOTEL DEEP CLEAN | $966 |
| 6 | October 27, 2021 | October 25, 2021 | 2d | PRK MAYFAIR HOTEL DEEP CLEAN | $552 |
| 7 | October 29, 2021 | October 28, 2021 | 1d | PRK MAYFAIR HOTEL DEEP CLEAN | $773 |
| 8 | October 29, 2021 | October 28, 2021 | 1d | PRK SPORTSMENS LODGE DEEP CLEAN | $690 |
| 9 | November 4, 2021 | November 4, 2021 | 0d | PRK MAYFAIR HOTEL DEEP CLEAN | $1,242 |
| 10 | November 4, 2021 | November 4, 2021 | 0d | PRK MAYFAIR HOTEL DEEP CLEAN | $828 |
| 11 | November 17, 2021 | November 16, 2021 | 1d | PRK MAYFAIR HOTEL DEEP CLEAN | $1,545 |
| 12 | December 10, 2021 | December 3, 2021 | 7d | PRK MAYFAIR HOTEL DEEP CLEAN | $1,076 |
| 13 | December 10, 2021 | December 3, 2021 | 7d | PRK MAYFAIR HOTEL DEEP CLEAN | $579 |
| 14 | January 14, 2022 | January 5, 2022 | 9d | PRK LA GRAND HOTEL DEEP CLEAN | $1,242 |
| 15 | March 3, 2022 | March 1, 2022 | 2d | PRK MAYFAIR HOTEL DEEP CLEAN | $3,311 |
| 16 | March 3, 2022 | March 1, 2022 | 2d | PRK LA GRAND HOTEL DEEP CLEAN | $1,794 |
| 17 | March 3, 2022 | March 1, 2022 | 2d | PRK LA GRAND HOTEL DEEP CLEAN | $1,545 |
| 18 | March 3, 2022 | March 1, 2022 | 2d | PRK MAYFAIR HOTEL DEEP CLEAN | $1,518 |
| 19 | March 3, 2022 | March 1, 2022 | 2d | PRK MAYFAIR HOTEL DEEP CLEAN | $1,159 |
| 20 | March 3, 2022 | March 1, 2022 | 2d | PRK MAYFAIR HOTEL DEEP CLEAN | $690 |
| 21 | March 3, 2022 | March 1, 2022 | 2d | PRK SPORTSMEN'S LODGE DEEP CLEAN | $662 |
| 22 | May 4, 2022 | May 3, 2022 | 1d | PRK MAYFAIR HOTEL DEEP CLEAN | $2,773 |
| 23 | May 4, 2022 | May 3, 2022 | 1d | PRK MAYFAIR HOTEL DEEP CLEAN | $1,242 |
| 24 | May 4, 2022 | May 3, 2022 | 1d | PRK MAYFAIR HOTEL DEEP CLEAN | $269 |
| 25 | May 26, 2022 | May 23, 2022 | 3d | PRK MAYFAIR HOTEL DEEP CLEAN | $221 |
| 26 | June 10, 2022 | June 7, 2022 | 3d | PRK MAYFAIR HOTEL DEEP CLEAN | $883 |
| 27 | June 10, 2022 | June 7, 2022 | 3d | PRK LA GRAND HOTEL DEEP CLEAN | $883 |
| 28 | June 10, 2022 | June 7, 2022 | 3d | PRK MAYFAIR HOTEL DEEP CLEAN | $579 |
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.