SpendingContractsPurchase order

What has the City paid on purchase order GAE22CF20141174Y?

$3.40M paid to 3 different vendors (the largest, Chicago Title Company, received $3.4M) across 5 payments from August 23, 2019 to December 15, 2020, charged to Economic and Workforce Development Department / Pacoima/ Panorama City Tax Exempt.

A blanket order, not one firm's contract

3 different vendors draw against this purchase order, so the $3.4M above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

What it was for

Pacoima/ Panorama City Tax Exempt

Budget line.

Approval records

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

Paid to

Chicago Title Company$3.4M · 2 payments
Defence Company$33K · 1 payment
LA County Tax Collector$6K · 2 payments

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.

#PaidInvoicedLagReferenceAmount
1August 23, 2019August 23, 20190dALLEGHENY PARK PROPERTY ACQUISTION BY REC & PARKS -CD6-CRALA FUNDED PROJ-PACOIMA/PANORAMA AREA BOND$100,000
2September 12, 2019September 11, 20191dALLEGHENY PARK PROPERTY ACQUISTION BY REC & PARKS -CD6-CRALA FUNDED PROJ-PACOIMA/PANORAMA AREA BOND$3,259,498
3December 5, 2019November 25, 201910dTO PROVIDE SECURITY TO THE PROPERTY BY FENCING IT. 45,000.00 IS PROVIDED BY CF141174_S60 FOR FENCING$33,000
4December 15, 2020December 4, 202011dTO PAY FOR THE PROPETY TAX ON PROPERTY ACQUIRED BY THE CITY$3,218
5December 15, 2020December 4, 202011dTO PAY FOR THE PROPETY TAX ON PROPERTY ACQUIRED BY THE CITY$2,698

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.