SpendingContractsPurchase order
What has the City paid on purchase order SC63CO22136291L?
$999K paid to Sportsmens Lodge Owner LLC across 6 payments from July 30, 2021 to November 16, 2022, charged to Non-Departmental - Leasing / General Fund Leasing.
What it was for
General Fund LeasingBudget line carrying the most money, of 2 this order is charged to.
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 30, 2021 | July 29, 2021 | 1d | SPORTSMEN'S LODGE PROJECT ROOMKEY | $291,000 |
| 2 | July 30, 2021 | July 29, 2021 | 1d | SPORTSMEN'S LODGE PROJECT ROOMKEY | $267,840 |
| 3 | July 30, 2021 | July 29, 2021 | 1d | SPORTSMEN'S LODGE PROJECT ROOMKEY | $175,920 |
| 4 | August 3, 2021 | August 2, 2021 | 1d | SPORTSMEN'S LODGE PROJECT ROOMKEY | $58,080 |
| 5 | January 11, 2022 | December 29, 2021 | 13d | SPORTSMEN'S LODGE PROJECT ROOMKEY | $155,785 |
| 6 | November 16, 2022 | November 7, 2022 | 9d | PRK SPORTSMENS LODGE | $50,000 |
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.