SpendingContractsPurchase order
What has the City paid on purchase order SC63CO24144995L?
$95K paid to Maguire Properties 555 W Fifth LLC across 6 payments from March 26, 2024 to June 4, 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 | March 26, 2024 | March 26, 2024 | 0d | 333 S FLOWER (WTC PARKING) | $19,250 |
| 2 | March 26, 2024 | March 26, 2024 | 0d | 333 S FLOWER (WTC PARKING) | $16,581 |
| 3 | March 26, 2024 | March 26, 2024 | 0d | 333 S FLOWER (WTC PARKING) | $1,570 |
| 4 | April 2, 2024 | March 26, 2024 | 7d | 333 S FLOWER (WTC PARKING) | $19,250 |
| 5 | April 25, 2024 | April 22, 2024 | 3d | 333 S FLOWER (WTC PARKING) | $19,250 |
| 6 | June 4, 2024 | May 31, 2024 | 4d | 333 S FLOWER (WTC PARKING) | $19,250 |
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.