SpendingContractsPurchase order
What has the City paid on purchase order SC63CO24133044M?
$12K paid to Dedicated Building Services LLC across 4 payments from September 26, 2023 to February 8, 2024, 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 | September 26, 2023 | September 19, 2023 | 7d | MAYFAIR HOTEL CLEANING SERVICES | $798 |
| 2 | October 18, 2023 | September 21, 2023 | 27d | LA GRAND HOTEL PRK CLEANING SERVICES | $1,086 |
| 3 | October 18, 2023 | September 21, 2023 | 27d | LA GRAND HOTEL PRK CLEANING SERVICES | $1,021 |
| 4 | February 8, 2024 | January 22, 2024 | 17d | LA GRAND HOTEL PRK CLEANING SERVICES | $9,580 |
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.