SpendingContractsPurchase order
What has the City paid on purchase order GAE22CF24221205S5Y?
$11.17M paid to City of Los Angeles across 5 payments on April 12, 2024, charged to Community Investment for Families Department / Sec 108 Loan Payback (Phoenix Office).
What it was for
Sec 108 Loan Payback (Phoenix Office)
Budget line carrying the most money, of 5 this order is charged to.
Order description, as published:
GAE - SECTION 108 LOAN PAYOFF
Approval records
- Council file 22-1205-S5Adopted Forthwith 11–0, 4 absent, on Mar 19, 2024Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated April 5, 2024.
Paid from
Community Development Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Community Investment for Families 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 | April 12, 2024 | April 11, 2024 | 1d | SECTION 108 LOAN - PHOENIX OFFICE | $5,104,000 |
| 2 | April 12, 2024 | April 11, 2024 | 1d | SECTION 108 LOAN - HAROLD & BELLES | $1,896,000 |
| 3 | April 12, 2024 | April 11, 2024 | 1d | SECTION 108 LOAN - VINELAND | $1,772,000 |
| 4 | April 12, 2024 | April 11, 2024 | 1d | GAE - SECTION 108 LOAN - LANZIT INDUSTRIAL PARK | $1,400,000 |
| 5 | April 12, 2024 | April 11, 2024 | 1d | SECTION 108 LOAN - SMALL BUSINESS LOAN | $1,000,000 |
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.