SpendingContractsPurchase order

What has the City paid on purchase order SC63CO23135304L?

$1.13M paid to Thrifty Oil Co across 17 payments from July 7, 2022 to October 30, 2023, charged to Non-Departmental - Leasing / General Fund Leasing.

What it was for

General 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 RENT$65,818
2August 2, 2022July 14, 202219dMONTHLY RENT$65,818
3August 31, 2022August 17, 202214dMONTHLY RENT$68,436
4September 28, 2022September 20, 20228dMONTHLY RENT$68,107
5October 26, 2022October 21, 20225dMONTHLY RENT$68,107
6November 23, 2022November 16, 20227dMONTHLY RENT$68,107
7December 30, 2022December 15, 202215dMONTHLY RENT$70,082
8January 30, 2023January 17, 202313dMONTHLY RENT$70,082
9February 28, 2023February 23, 20235dMONTHLY RENT$70,082
10March 29, 2023March 25, 20234dMONTHLY RENT$70,082
11April 27, 2023April 22, 20235dMONTHLY RENT$70,082
12May 31, 2023May 25, 20236dMONTHLY RENT$64,239
13July 7, 2023July 5, 20232dMONTHLY RENT$70,190
14July 28, 2023July 25, 20233dMONTHLY RENT$70,190
15August 30, 2023August 28, 20232dMONTHLY RENT$70,190
16September 28, 2023September 26, 20232dMONTHLY RENT$70,190
17October 30, 2023October 24, 20236dMONTHLY RENT$25,664

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.