SpendingContractsPurchase order
What has the City paid on purchase order SC63CO24138167M?
$800 paid to Cbre Inc across 1 payment on August 8, 2023, charged to Non-Departmental - Leasing / Project Roomkey Leasing.
What it was for
Project Roomkey LeasingBudget line.
Order description, as published:
PROJECT ROOMKEY PASS THRU COSTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 8, 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 | August 8, 2023 | July 11, 2023 | 28d | PRK PASS THRU COSTS | $800 |
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.