SpendingContractsPurchase order
What has the City paid on purchase order SC63CO22138222L?
$9.40M paid to Rbabs Investments #7 LLC across 18 payments from July 23, 2021 to August 18, 2022, charged to Non-Departmental - Leasing / Project Roomkey Leasing.
What it was for
Project Roomkey 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 23, 2021 | July 8, 2021 | 15d | PROJECT ROOMKEYAIRTEL PLAZA HOTEL | $669,075 |
| 2 | July 26, 2021 | July 7, 2021 | 19d | PROJECT ROOMKEYAIRTEL PLAZA HOTEL | $8,845 |
| 3 | August 31, 2021 | August 16, 2021 | 15d | PROJECT ROOMKEYAIRTEL PLAZA HOTEL | $717,754 |
| 4 | September 21, 2021 | September 15, 2021 | 6d | PROJECT ROOMKEY AIRTEL PLAZA HOTEL | $721,363 |
| 5 | October 15, 2021 | October 6, 2021 | 9d | PROJECT ROOMKEY AIRTEL PLAZA HOTEL | $624,923 |
| 6 | October 21, 2021 | October 20, 2021 | 1d | PROJECT ROOMKEYAIRTEL PLAZA HOTEL | $680 |
| 7 | October 21, 2021 | October 20, 2021 | 1d | PROJECT ROOMKEY AIRTEL PLAZA HOTEL | $549 |
| 8 | November 17, 2021 | November 12, 2021 | 5d | PROJECT ROOMKEY AIRTEL PLAZA HOTEL | $794,812 |
| 9 | December 8, 2021 | December 7, 2021 | 1d | PROJECT ROOMKEY AIRTEL PLAZA HOTEL | $2,947 |
| 10 | December 10, 2021 | December 7, 2021 | 3d | PROJECT ROOMKEY AIRTEL PLAZA HOTEL | $757,155 |
| 11 | January 11, 2022 | January 10, 2022 | 1d | PROJECT ROOMKEY AIRTEL PLAZA HOTEL | $775,516 |
| 12 | March 7, 2022 | February 24, 2022 | 11d | PROJECT ROOMKEY AIRTEL PLAZA HOTEL | $617,810 |
| 13 | March 24, 2022 | March 15, 2022 | 9d | PROJECT ROOMKEY AIRTEL PLAZA HOTEL | $490,729 |
| 14 | April 26, 2022 | April 18, 2022 | 8d | PROJECT ROOMKEY AIRTEL PLAZA HOTEL | $625,889 |
| 15 | May 26, 2022 | May 11, 2022 | 15d | PROJECT ROOMKEY AIRTEL PLAZA HOTEL | $707,655 |
| 16 | June 17, 2022 | June 14, 2022 | 3d | PROJECT ROOMKEY AIRTEL PLAZA HOTEL | $791,863 |
| 17 | July 13, 2022 | July 12, 2022 | 1d | PROJECT ROOMKEYAIRTEL PLAZA HOTEL | $759,658 |
| 18 | August 18, 2022 | August 16, 2022 | 2d | PROJECT ROOMKEYAIRTEL PLAZA HOTEL | $330,005 |
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.