SpendingContractsPurchase order
What has the City paid on purchase order GAE22CF19141174Y?
$1.57M paid to Chicago Title Company across 2 payments from November 7, 2018 to November 21, 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 | November 7, 2018 | November 5, 2018 | 2d | WIRE TO ESCROW, CITY NATIONAL BANK, CHICAGO TITLE CO. REF# 00086175-021-JHS | $78,000 |
| 2 | November 21, 2018 | November 20, 2018 | 1d | WIRE TO ESCROW, CITY NATIONAL BANK, CHICAGO TITLE CO. REF# 00086175-021-JHS | $1,490,000 |
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.