SpendingContractsPurchase order

What has the City paid on purchase order SC63CO24106618L?

$4.00M paid to Ca Department of Transportation across 21 payments from July 27, 2023 to October 31, 2024, 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 27, 2023July 25, 20232dMONTHLY RENT$114,845
2August 29, 2023August 28, 20231dMONTHLY RENT$230,561
3September 29, 2023September 27, 20232dMONTHLY RENT$230,561
4September 29, 2023September 27, 20232dMONTHLY RENT$60,675
5October 27, 2023October 25, 20232dMONTHLY RENT$237,478
6November 30, 2023November 21, 20239dMONTHLY RENT$237,478
7December 27, 2023December 18, 20239dMONTHLY RENT$237,478
8January 29, 2024January 22, 20247dMONTHLY RENT$237,478
9February 28, 2024February 21, 20247dMONTHLY RENT$237,478
10March 28, 2024March 20, 20248dMONTHLY RENT$237,478
11April 26, 2024April 22, 20244dMONTHLY RENT$237,478
12May 30, 2024May 22, 20248dMONTHLY RENT$237,478
13July 9, 2024July 5, 20244dMONTHLY RENT$237,478
14July 9, 2024July 5, 20244dMONTHLY RENT$80,633
15July 9, 2024July 5, 20244dMONTHLY RENT$67,043
16July 9, 2024July 5, 20244dMONTHLY RENT$63,178
17July 30, 2024July 22, 20248dMONTHLY RENT$237,478
18August 26, 2024August 26, 20240dMONTHLY RENT$237,478
19August 27, 2024August 26, 20241dMONTHLY RENT$63,887
20September 30, 2024September 24, 20246dMONTHLY RENT$237,478
21October 31, 2024October 25, 20246dMONTHLY RENT$237,478

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.