SpendingContractsPurchase order
What has the City paid on purchase order SC63CO25085760L?
$61K paid to Federal Aviation Administration across 1 payment on September 27, 2024, charged to Non-Departmental - Leasing / General Fund Leasing.
What it was for
General Fund LeasingBudget line.
Order description, as published:
SAN PEDRO HILL COMMUNICATION SITE 3860 CREST RD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 25, 2024.
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 | September 27, 2024 | September 24, 2024 | 3d | SAN PEDRO HILL COMMUNICATION SITE 3860 CREST RD | $61,000 |
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.