SpendingContractsPurchase order
What has the City paid on purchase order GAE22CF19141174M?
$4.00M paid to Chicago Title Company across 3 payments from August 3, 2018 to August 23, 2018, charged to Economic and Workforce Development Department / Reseda/Canoga Park Taxable.
What it was for
Reseda/Canoga Park Taxable
Budget line.
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.
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 | August 3, 2018 | July 31, 2018 | 3d | RCBT0103 RESEDA SKATE FACILITY ACQUISITION, ESCROW# 00050222-021-JH5 ESCROW OFFICER: JOAN HAWKINS | $100,000 |
| 2 | August 23, 2018 | August 21, 2018 | 2d | RCCT0103 57D/22/22L9PT RESEDA SKATE ACQUISITION ESCROW NO. 50222-021-JH5 OFFICER: JOAN HAWKINS | $2,850,290 |
| 3 | August 23, 2018 | August 21, 2018 | 2d | RCBT0103 57D/22/22L9PT RESEDA SKATE ACQUISITION ESCROW NO. 50222-021-JH5 OFFICER: JOAN HAWKINS | $1,049,710 |
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.