SpendingContractsPurchase order
What has the City paid on purchase order SC63CO24121870L?
$31K paid to 2019 Grubb Qof Partnership LP across 4 payments from July 7, 2023 to September 28, 2023, charged to Non-Departmental - Leasing / General 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
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 7, 2023 | July 5, 2023 | 2d | MONTHLY RENT | $7,750 |
| 2 | July 28, 2023 | July 25, 2023 | 3d | MONTHLY RENT | $7,750 |
| 3 | August 30, 2023 | August 28, 2023 | 2d | MONTHLY RENT | $7,750 |
| 4 | September 28, 2023 | September 26, 2023 | 2d | MONTHLY RENT | $7,750 |
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.