SpendingContractsPurchase order
What has the City paid on purchase order SC63CO23133044M-1?
$33K paid to Dedicated Building Services LLC across 12 payments from July 29, 2022 to June 23, 2023, charged to Non-Departmental - Leasing / Project Roomkey 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 29, 2022 | July 26, 2022 | 3d | PRK DEEP CLEANING | $3,311 |
| 2 | July 29, 2022 | July 26, 2022 | 3d | PRK DEEP CLEANING | $2,925 |
| 3 | July 29, 2022 | July 26, 2022 | 3d | PRK DEEP CLEANING | $2,511 |
| 4 | October 6, 2022 | October 3, 2022 | 3d | PRK DEEP CLEANING | $2,649 |
| 5 | October 6, 2022 | October 3, 2022 | 3d | PRK DEEP CLEANING | $1,449 |
| 6 | October 6, 2022 | October 3, 2022 | 3d | PRK DEEP CLEANING | $166 |
| 7 | October 14, 2022 | October 12, 2022 | 2d | PRK DEEP CLEANING | $3,587 |
| 8 | October 14, 2022 | October 12, 2022 | 2d | PRK DEEP CLEANING | $1,904 |
| 9 | January 6, 2023 | December 30, 2022 | 7d | PRK DEEP CLEANING | $3,932 |
| 10 | January 6, 2023 | December 30, 2022 | 7d | PRK DEEP CLEANING | $579 |
| 11 | June 23, 2023 | June 22, 2023 | 1d | PRK DEEP CLEANING | $5,187 |
| 12 | June 23, 2023 | June 22, 2023 | 1d | PRK DEEP CLEANING | $4,774 |
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.