SpendingContractsPurchase order
What has the City paid on purchase order SC63CO24112060L?
$803 paid to Douglas Emmett Properties LP across 1 payment on November 8, 2023, charged to Non-Departmental - Leasing / General Fund Leasing.
What it was for
General Fund LeasingBudget line.
Order description, as published:
2022 RECAM FOR A TERMINATED LEASE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 2, 2023.
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 | November 8, 2023 | November 8, 2023 | 0d | 2022 RECAM FOR A TERMINATED LEASE AT 15760 VENTURA | $803 |
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.