SpendingContractsPurchase order
What has the City paid on purchase order SC63CO22138223L?
$1.05M paid to 1123 W 7th St LLC across 7 payments from July 23, 2021 to December 22, 2021, 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 20, 2021 | 3d | PROJECT ROOMKEY AMERICA'S BEST VALUE | $160,650 |
| 2 | September 1, 2021 | August 15, 2021 | 17d | PROJECT ROOMKEYAMERICA'S BEST VALUE | $164,220 |
| 3 | September 16, 2021 | September 8, 2021 | 8d | PROJECT ROOMKEY AMERICA'S BEST VALUE | $180,180 |
| 4 | October 15, 2021 | October 6, 2021 | 9d | PROJECT ROOMKEY AMERICA'S BEST VALUE | $178,920 |
| 5 | November 17, 2021 | November 12, 2021 | 5d | PROJECT ROOMKEY AMERICA'S BEST VALUE | $181,230 |
| 6 | December 10, 2021 | December 7, 2021 | 3d | PROJECT ROOMKEYAMERICA'S BEST VALUE | $154,035 |
| 7 | December 22, 2021 | December 21, 2021 | 1d | PROJECT ROOMKEY AMERICA'S BEST VALUE | $30,030 |
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.