SpendingContractsPurchase order
What has the City paid on purchase order SC63CO22133044M-1?
$607 paid to Dedicated Building Services LLC across 1 payment on August 31, 2021, 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.
Order dated August 31, 2021.
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 | August 31, 2021 | August 4, 2021 | 27d | PRK SPORTSMENS LODGE | $607 |
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.