SpendingContractsPurchase order
What has the City paid on purchase order SC63CO24142154M?
$1.18M paid to Cbre Inc across 6 payments from February 7, 2024 to August 21, 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 | February 7, 2024 | January 12, 2024 | 26d | GARLAND RELOCATION PM | $159,515 |
| 2 | April 25, 2024 | March 20, 2024 | 36d | GARLAND RELOCATION PM | $778,425 |
| 3 | April 25, 2024 | February 21, 2024 | 64d | GARLAND RELOCATION PM | $57,903 |
| 4 | April 25, 2024 | April 16, 2024 | 9d | GARLAND RELOCATION PM | $12,846 |
| 5 | July 25, 2024 | July 19, 2024 | 6d | GARLAND RELOCATION PM | $148,168 |
| 6 | August 21, 2024 | August 20, 2024 | 1d | GARLAND RELOCATION PM | $21,647 |
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.