SpendingContractsPurchase order
What has the City paid on purchase order SC63CO23125257L?
$202K paid to PBR Realty LLC across 8 payments from July 7, 2022 to December 19, 2022, 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 | July 7, 2022 | June 29, 2022 | 8d | MONTHLY RENT | $30,763 |
| 2 | August 4, 2022 | August 1, 2022 | 3d | MONTHLY RENT | $30,763 |
| 3 | August 30, 2022 | August 17, 2022 | 13d | MONTHLY RENT | $30,763 |
| 4 | October 14, 2022 | October 11, 2022 | 3d | MONTHLY RENT | $30,763 |
| 5 | October 26, 2022 | October 21, 2022 | 5d | MONTHLY RENT | $30,763 |
| 6 | November 3, 2022 | October 31, 2022 | 3d | MONTHLY RENT | $14,298 |
| 7 | November 23, 2022 | November 16, 2022 | 7d | MONTHLY RENT | $30,763 |
| 8 | December 19, 2022 | December 6, 2022 | 13d | MONTHLY RENT | $3,575 |
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.