SpendingContractsPurchase order
What has the City paid on purchase order SC63CO23138221L?
$14K paid to Kwong Inc across 5 payments on August 17, 2022, charged to Non-Departmental - Leasing / Project Roomkey Leasing.
What it was for
Project Roomkey LeasingBudget line.
Order description, as published:
PROJECT ROOMKEY BEST WESTERN DRAGON GATE INN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 9, 2022.
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 | August 17, 2022 | August 8, 2022 | 9d | PRK DRAGON GATE INN | $4,814 |
| 2 | August 17, 2022 | August 8, 2022 | 9d | PRK DRAGON GATE INN | $3,330 |
| 3 | August 17, 2022 | August 8, 2022 | 9d | PRK DRAGON GATE INN | $3,120 |
| 4 | August 17, 2022 | August 8, 2022 | 9d | PRK DRAGON GATE INN | $2,434 |
| 5 | August 17, 2022 | August 8, 2022 | 9d | PRK DRAGON GATE INN | $770 |
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.