SpendingContractsPurchase order
What has the City paid on purchase order GAE22CF141174S97?
$265K paid to Commonwealth Land Title Co /C across 2 payments from September 10, 2024 to April 29, 2025, charged to Economic and Workforce Development Department / Pacoima/ Panorama City Tax Exempt.
What it was for
Pacoima/ Panorama City Tax Exempt
Budget line.
Order description, as published:
CITY ACQUISITION OF PROPERTY 13269 VAN NUYS BLVD
Approval records
- Council file 14-1174Vote 14–0, 1 vacant seat, on Feb 16, 2022 (latest of 8 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
- Council file 14-1174-S97Referenced in the payment descriptions. Opens the City Clerk's record.
Order dated September 6, 2024.
Paid from
Cra/LA Excess Non-Housing Bond Proceeds
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Economic and Workforce Development Department
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 10, 2024 | September 6, 2024 | 4d | CF 14-1174-S97 | $250,000 |
| 2 | April 29, 2025 | April 28, 2025 | 1d | CF 14-1174-S97 | $14,596 |
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.