SpendingContractsPurchase order
What has the City paid on purchase order GAE22CF25140425Y?
$6.00M paid to Chicago Title Company across 1 payment on January 30, 2025, charged to Economic and Workforce Development Department / Marlton Square Project.
What it was for
Marlton Square Project
Budget line.
Order description, as published:
TRS $6M TO CNB ACCT#555337205 TO FUND THE CITY OF LA MSP
Approval records
- Council file 14-0425Adopted Forthwith 15–0, on May 14, 2019 (latest of 9 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
- Council file 14-0425-S15Referenced in the payment descriptions. Opens the City Clerk's record.
Order dated January 25, 2025.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | January 30, 2025 | January 29, 2025 | 1d | CF 14-0425-S15 | $6,000,000 |
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.