SpendingContractsPurchase order
What has the City paid on purchase order GAE22CF22210691Y?
$32.31M paid to City of Los Angeles across 6 payments from December 6, 2021 to August 1, 2022, charged to Economic and Workforce Development Department / Restaurant and Small Business Recovery Program.
What it was for
Restaurant and Small Business Recovery Program
Budget line carrying the most money, of 3 this order is charged to.
Approval records
- Council file 21-0691Vote 13–0, 2 absent, on Nov 20, 2024 (latest of 4 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
Arpa Business Assistance Programs Fund
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 | December 6, 2021 | December 3, 2021 | 3d | GAE - RESTAURANT AND SMALL BUSINESS RECOVERY PROGRAM | $7,507,500 |
| 2 | December 30, 2021 | December 27, 2021 | 3d | GAE - RESTAURANT AND SMALL BUSINESS RECOVERY PROGRAM | $10,010,000 |
| 3 | February 10, 2022 | February 7, 2022 | 3d | GAE - RESTAURANT AND SMALL BUSINESS RECOVERY PROGRAM | $7,482,500 |
| 4 | July 6, 2022 | July 6, 2022 | 0d | GAX - RESTAURANT AND SMALL BUSINESS RECOVERY PROGRAM - RENTAL ASSISTANCE | $7,280,000 |
| 5 | August 1, 2022 | July 29, 2022 | 3d | RESTAURANT AND SMALL BUSINESS RECOVERY PROGRAM - COMEBACK CHECKS - BANK FEES | $25,000 |
| 6 | August 1, 2022 | July 29, 2022 | 3d | RESTAURANT AND SMALL BUSINESS RECOVERY PROGRAM - RENTAL ASSISTANCE - BANK FEES | $7,500 |
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.