SpendingContractsPurchase order
What has the City paid on purchase order SC63CO23138222L?
$1.98M paid to Rbabs Investments #7 LLC across 16 payments from August 18, 2022 to April 28, 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 | August 18, 2022 | August 16, 2022 | 2d | PRK AIRTEL PLAZA | $391,178 |
| 2 | September 22, 2022 | September 13, 2022 | 9d | PRK AIRTEL PLAZA | $974 |
| 3 | September 22, 2022 | September 13, 2022 | 9d | PRK AIRTEL PLAZA | $549 |
| 4 | September 22, 2022 | September 13, 2022 | 9d | PRK AIRTEL PLAZA | $549 |
| 5 | September 22, 2022 | September 13, 2022 | 9d | PRK AIRTEL PLAZA | $549 |
| 6 | September 22, 2022 | September 13, 2022 | 9d | PRK AIRTEL PLAZA | $549 |
| 7 | October 6, 2022 | October 4, 2022 | 2d | PRK AIRTEL PLAZA | $637,013 |
| 8 | October 6, 2022 | October 4, 2022 | 2d | PRK AIRTEL PLAZA | $5,606 |
| 9 | October 19, 2022 | October 18, 2022 | 1d | PRK AIRTEL PLAZA | $380,950 |
| 10 | October 19, 2022 | October 18, 2022 | 1d | PRK AIRTEL PLAZA | $750 |
| 11 | October 19, 2022 | October 18, 2022 | 1d | PRK AIRTEL PLAZA | $563 |
| 12 | October 19, 2022 | October 18, 2022 | 1d | PRK AIRTEL PLAZA | $563 |
| 13 | November 21, 2022 | November 15, 2022 | 6d | PRK AIRTEL PLAZA | $56,962 |
| 14 | February 2, 2023 | January 25, 2023 | 8d | PRK AIRTEL PLAZA | $21,310 |
| 15 | February 2, 2023 | January 25, 2023 | 8d | PRK AIRTEL PLAZA | $8,910 |
| 16 | April 28, 2023 | April 21, 2023 | 7d | PRK AIRTEL PLAZA | $470,872 |
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.