SpendingContractsPurchase order

What has the City paid on purchase order SC63CO23080601R?

$14K paid to L & R Auto Parks Inc across 12 payments from July 7, 2022 to May 30, 2023, charged to Non-Departmental - Leasing / Special Fund Leasing.

What it was for

Special Fund Leasing

Budget line.

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 7, 2022June 29, 20228dMONTHLY PARKING$1,140
2July 25, 2022July 14, 202211dMONTHLY PARKING$1,140
3August 24, 2022August 17, 20227dMONTHLY PARKING$1,140
4September 22, 2022September 20, 20222dMONTHLY PARKING$1,140
5November 4, 2022October 21, 202214dMONTHLY PARKING$1,140
6November 23, 2022November 16, 20227dMONTHLY PARKING$1,140
7December 30, 2022December 15, 202215dMONTHLY PARKING$1,140
8January 26, 2023January 17, 20239dMONTHLY PARKING$1,140
9March 7, 2023February 23, 202312dMONTHLY PARKING$1,140
10March 29, 2023March 25, 20234dMONTHLY PARKING$1,140
11April 26, 2023April 22, 20234dMONTHLY PARKING$1,140
12May 30, 2023May 25, 20235dMONTHLY PARKING$1,140

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.