SpendingContractsPurchase order
What has the City paid on purchase order SC63CO24080601R?
$13K paid to L & R Auto Parks Inc across 11 payments from July 6, 2023 to May 28, 2024, charged to Non-Departmental - Leasing / Special 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 6, 2023 | July 5, 2023 | 1d | MONTHLY PARKING | $1,140 |
| 2 | July 26, 2023 | July 25, 2023 | 1d | MONTHLY PARKING | $1,140 |
| 3 | August 28, 2023 | August 28, 2023 | 0d | MONTHLY PARKING | $1,140 |
| 4 | September 28, 2023 | September 26, 2023 | 2d | MONTHLY PARKING | $1,140 |
| 5 | October 25, 2023 | October 24, 2023 | 1d | MONTHLY PARKING | $1,140 |
| 6 | November 29, 2023 | November 21, 2023 | 8d | MONTHLY PARKING | $1,140 |
| 7 | January 23, 2024 | January 22, 2024 | 1d | MONTHLY PARKING | $1,140 |
| 8 | February 26, 2024 | February 21, 2024 | 5d | MONTHLY PARKING | $1,140 |
| 9 | March 21, 2024 | March 20, 2024 | 1d | MONTHLY PARKING | $1,140 |
| 10 | April 24, 2024 | April 22, 2024 | 2d | MONTHLY PARKING | $1,140 |
| 11 | May 28, 2024 | May 22, 2024 | 6d | MONTHLY PARKING | $1,140 |
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.