SpendingContractsPurchase order
What has the City paid on purchase order SC63CO23106618L?
$1.60M paid to Ca Department of Transportation across 10 payments from February 2, 2023 to July 27, 2023, charged to Non-Departmental - Leasing / General Fund Leasing.
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 | February 2, 2023 | January 24, 2023 | 9d | MONTHLY RENT | $193,862 |
| 2 | February 28, 2023 | February 27, 2023 | 1d | MONTHLY RENT | $230,561 |
| 3 | March 30, 2023 | March 26, 2023 | 4d | MONTHLY RENT | $230,561 |
| 4 | March 30, 2023 | March 26, 2023 | 4d | MONTHLY RENT | $65,311 |
| 5 | April 27, 2023 | April 14, 2023 | 13d | MONTHLY RENT | $230,561 |
| 6 | May 31, 2023 | May 30, 2023 | 1d | MONTHLY RENT | $230,561 |
| 7 | June 15, 2023 | June 13, 2023 | 2d | QUARTERLY UTILITIES | $71,735 |
| 8 | July 7, 2023 | July 5, 2023 | 2d | QUARTERLY UTILITIES | $193,515 |
| 9 | July 7, 2023 | July 5, 2023 | 2d | QUARTERLY UTILITIES | $37,047 |
| 10 | July 27, 2023 | July 25, 2023 | 2d | QUARTERLY UTILITIES | $115,716 |
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.