SpendingContractsPurchase order
What has the City paid on purchase order SC63CO22138229L?
$665K paid to Virama Hospitality Inc across 16 payments from July 23, 2021 to January 19, 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 ROOMKEYVAGABOND INN | $106,050 |
| 2 | July 23, 2021 | July 1, 2021 | 22d | PROJECT ROOMKEYVAGABOND INN | $101,010 |
| 3 | September 1, 2021 | August 17, 2021 | 15d | PROJECT ROOMKEY VAGABOND INN | $113,715 |
| 4 | September 1, 2021 | August 31, 2021 | 1d | PROJECT ROOMKEYVAGABOND INN | $101,850 |
| 5 | September 1, 2021 | August 17, 2021 | 15d | PROJECT ROOMKEY VAGABOND INN | $4,000 |
| 6 | September 1, 2021 | August 17, 2021 | 15d | PROJECT ROOMKEY VAGABOND INN | $1,800 |
| 7 | September 1, 2021 | August 17, 2021 | 15d | PROJECT ROOMKEY VAGABOND INN | $1,700 |
| 8 | September 21, 2021 | September 8, 2021 | 13d | PROJECT ROOMKEY VAGABOND INN | $104,580 |
| 9 | September 23, 2021 | September 21, 2021 | 2d | PROJECT ROOMKEY VAGABOND INN | $99,015 |
| 10 | September 24, 2021 | September 23, 2021 | 1d | PROJECT ROOMKEY VAGABOND INN | $260 |
| 11 | September 24, 2021 | September 23, 2021 | 1d | PROJECT ROOMKEY VAGABOND INN | $241 |
| 12 | September 24, 2021 | September 23, 2021 | 1d | PROJECT ROOMKEY VAGABOND INN | $195 |
| 13 | October 14, 2021 | October 6, 2021 | 8d | PROJECT ROOMKEY VAGABOND INN | $24,360 |
| 14 | October 26, 2021 | October 18, 2021 | 8d | PROJECT ROOMKEY VAGABOND INN | $1,111 |
| 15 | January 19, 2022 | January 18, 2022 | 1d | PROJECT ROOMKEY VAGABOND INN | $3,716 |
| 16 | January 19, 2022 | December 21, 2021 | 29d | PROJECT ROOMKEY VAGABOND INN | $1,000 |
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.