SpendingContractsPurchase order
What has the City paid on purchase order SC63CO24144768L?
$2.04M paid to Industrious National Management Co LLC across 12 payments from December 27, 2023 to July 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 | December 27, 2023 | December 21, 2023 | 6d | SECURITY DEPOSIT | $100,000 |
| 2 | February 13, 2024 | February 9, 2024 | 4d | SECURITY DEPOSIT | $278,850 |
| 3 | February 13, 2024 | February 9, 2024 | 4d | SECURITY DEPOSIT | $125,932 |
| 4 | February 13, 2024 | February 9, 2024 | 4d | SECURITY DEPOSIT | $6,340 |
| 5 | February 29, 2024 | February 21, 2024 | 8d | SECURITY DEPOSIT | $278,850 |
| 6 | February 29, 2024 | February 21, 2024 | 8d | SECURITY DEPOSIT | $600 |
| 7 | March 28, 2024 | March 12, 2024 | 16d | SECURITY DEPOSIT | $278,850 |
| 8 | April 29, 2024 | April 22, 2024 | 7d | SECURITY DEPOSIT | $278,850 |
| 9 | May 15, 2024 | May 15, 2024 | 0d | SECURITY DEPOSIT | $1,077 |
| 10 | May 30, 2024 | May 22, 2024 | 8d | SECURITY DEPOSIT | $278,850 |
| 11 | July 9, 2024 | July 5, 2024 | 4d | SECURITY DEPOSIT | $278,850 |
| 12 | July 30, 2024 | July 22, 2024 | 8d | SECURITY DEPOSIT | $128,865 |
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.