SpendingContractsPurchase order
What has the City paid on purchase order SC63CO24137175L?
$1.32M paid to 888 S Vermont Ave LLC across 13 payments from July 7, 2023 to May 30, 2024, 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
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 | $22,869 |
| 2 | September 28, 2023 | September 27, 2023 | 1d | MONTHLY RENT | $73,814 |
| 3 | October 30, 2023 | October 24, 2023 | 6d | MONTHLY RENT | $137,111 |
| 4 | November 29, 2023 | November 21, 2023 | 8d | MONTHLY RENT | $137,111 |
| 5 | December 27, 2023 | December 18, 2023 | 9d | MONTHLY RENT | $137,111 |
| 6 | January 30, 2024 | January 22, 2024 | 8d | MONTHLY RENT | $133,631 |
| 7 | January 30, 2024 | January 22, 2024 | 8d | MONTHLY RENT | $6,959 |
| 8 | February 28, 2024 | February 21, 2024 | 7d | MONTHLY RENT | $140,590 |
| 9 | March 6, 2024 | March 5, 2024 | 1d | MONTHLY RENT | $5,700 |
| 10 | March 28, 2024 | March 19, 2024 | 9d | MONTHLY RENT | $146,290 |
| 11 | April 30, 2024 | April 22, 2024 | 8d | MONTHLY RENT | $129,190 |
| 12 | April 30, 2024 | April 22, 2024 | 8d | MONTHLY RENT | $5,700 |
| 13 | May 30, 2024 | May 22, 2024 | 8d | MONTHLY RENT | $246,191 |
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.