SpendingContractsPurchase order

What has the City paid on purchase order SC63CO22138362L?

$876K paid to Royal Pagoda Motel Inc across 9 payments from July 23, 2021 to April 19, 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 23, 2021July 8, 202115dPROJECT ROOMKEY ROYAL PAGODA MOTEL$105,110
2August 31, 2021August 16, 202115dPROJECT ROOMKEY ROYAL PAGODA MOTEL$121,210
3September 16, 2021September 8, 20218dPROJECT ROOMKEY ROYAL PAGODA MOTEL$120,865
4October 15, 2021October 6, 20219dPROJECT ROOMKEY ROYAL PAGODA MOTEL$113,390
5November 17, 2021November 12, 20215dPROJECT ROOMKEY ROYAL PAGODA MOTEL$122,015
6December 10, 2021December 7, 20213dPROJECT ROOMKEY ROYAL PAGODA MOTEL$114,310
7January 11, 2022January 10, 20221dPROJECT ROOMKEY ROYAL PAGODA MOTEL$101,200
8February 16, 2022February 9, 20227dPROJECT ROOMKEY ROYAL PAGODA MOTEL$76,245
9April 19, 2022March 24, 202226dPROJECT ROOMKEY ROYAL PAGODA MOTEL$2,100

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.