SpendingContractsPurchase order
What has the City paid on purchase order GAE22CF180161091?
$3.81M paid to City of Los Angeles across 2 payments on January 31, 2018, charged to Los Angeles Housing / Section 108 Payment.
What it was for
Section 108 Payment
Budget line.
Order description, as published:
CF161091 - MALTON SQUARE SEC 108 LOANPAYMENT TO HUD
Approval records
- Council file 16-1091Adopted 10–0, 5 absent, on Nov 8, 2017 (latest of 3 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated January 23, 2018.
Paid from
Community Development Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Los Angeles Housing
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 | January 31, 2018 | January 22, 2018 | 9d | SEC 108 LOAN PAYMENT - MARLTON SQUARE REPAYMENT | $3,299,000 |
| 2 | January 31, 2018 | January 22, 2018 | 9d | SEC 108 LOAN PAYMENT - MARLTON SQUARE REPAYMENT | $512,000 |
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.