SpendingContractsPurchase order

What has the City paid on purchase order SC63CO22138167M?

$859K paid to Cbre Inc across 31 payments from July 26, 2021 to July 28, 2022, charged to Non-Departmental - Leasing / Project Roomkey Leasing.

What it was for

Project Roomkey Leasing

Budget 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.

#PaidInvoicedLagReferenceAmount
1July 26, 2021July 12, 202114dPRK PH II & II MGMT FEE$50,000
2July 26, 2021July 12, 202114dPRK PH II & II MGMT FEE$10,400
3September 1, 2021August 31, 20211dPRK MGMT FEES$50,000
4September 1, 2021August 31, 20211dPRK MGMT FEES$10,400
5September 1, 2021August 31, 20211dPRK MGMT FEES$5,711
6September 17, 2021September 14, 20213dPRK MGMT FEES$50,000
7September 17, 2021September 14, 20213dPRK MGMT FEES$10,400
8October 26, 2021October 25, 20211dPRK MGMT FEES$50,000
9October 26, 2021October 25, 20211dPRK MGMT FEES$10,400
10November 17, 2021November 16, 20211dPRK MGMT FEES$50,000
11November 17, 2021November 16, 20211dPRK MGMT FEES$10,988
12November 17, 2021November 16, 20211dPRK MGMT FEES$10,400
13January 24, 2022January 20, 20224dPRK MGMT FEES$50,000
14January 24, 2022January 20, 20224dPRK MGMT FEES$10,400
15February 24, 2022February 22, 20222dPRK MGMT FEES$50,000
16February 24, 2022February 22, 20222dPRK MGMT FEES$50,000
17February 24, 2022February 22, 20222dPRK MGMT FEES$10,400
18February 24, 2022February 22, 20222dPRK MGMT FEES$10,400
19March 25, 2022March 24, 20221dPRK MGMT FEES$50,000
20March 25, 2022March 24, 20221dPRK MGMT FEES$22,481
21March 25, 2022March 24, 20221dPRK MGMT FEES$10,400
22April 12, 2022April 11, 20221dPRK MGMT FEES$50,000
23April 12, 2022April 11, 20221dPRK MGMT FEES$26,980
24April 12, 2022April 11, 20221dPRK MGMT FEES$10,400
25May 6, 2022May 3, 20223dPRK MGMT FEES$50,000
26May 6, 2022May 3, 20223dPRK MGMT FEES$10,400
27May 6, 2022May 3, 20223dPRK MGMT FEES$7,861
28June 24, 2022June 23, 20221dPRK MGMT FEES$50,000
29June 24, 2022June 23, 20221dPRK MGMT FEES$10,400
30July 28, 2022July 25, 20223dPRK MGMT FEES$50,000
31July 28, 2022July 25, 20223dPRK MGMT FEES$10,400

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.