SpendingContractsPurchase order
What has the City paid on purchase order GAE22CF191411741Y?
$450K paid to Community Development Commission - Los Angeles County across 2 payments on March 29, 2019, charged to Economic and Workforce Development Department / Pacoima/ Panorama City Taxable.
What it was for
Pacoima/ Panorama City Taxable
Budget line.
Order description, as published:
MOU WITH LA COUNTY & EWDD TO RENOVATE PACOIMA RENOVATE FACAD
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.
Order dated March 8, 2019.
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 | March 29, 2019 | March 11, 2019 | 18d | CRALA BOND FUNDED ;- SERIES A | $235,791 |
| 2 | March 29, 2019 | March 11, 2019 | 18d | CRALA BOND FUNDED - SERIES _B | $214,209 |
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.