SpendingContractsPurchase order
What has the City paid on purchase order GAE22CF21200683Y?
$1.00M paid to Local Initiatives Support Corp across 2 payments from July 13, 2020 to July 15, 2020, charged to Economic and Workforce Development Department / LA Regional Relief and Recovery Fund - Udag.
What it was for
LA Regional Relief and Recovery Fund - Udag
Budget line carrying the most money, of 2 this order is charged to.
Approval records
- Council file 20-0683Vote 13–0, 1 absent, 1 vacant seat, on Nov 30, 2021 (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.
Paid from
Industrial/Comm Revolving Loan
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 | July 13, 2020 | July 10, 2020 | 3d | CONTRIBUTION TO LOS ANGELES REGIONAL RELIEF AND RECOVERY FUND | $700,000 |
| 2 | July 15, 2020 | July 10, 2020 | 5d | CF200683 - CONTRIBUTION TO LOS ANGELES REGIONAL RELIEF AND RECOVERY FUND | $300,000 |
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.