SpendingContractsPurchase order
What has the City paid on purchase order GAE22CF25181007Y?
$750K paid to City of Los Angeles across 1 payment on October 31, 2024, charged to Economic and Workforce Development Department / Good Food Zones Business Assistance Program.
What it was for
Good Food Zones Business Assistance Program
Budget line.
Order description, as published:
TRANSFER $750K TO US ACCT#6736304718 TO FUND THE CITY OF LA
Approval records
- Council file 18-1007Adopted 11–0, 4 absent, on Mar 15, 2024 (latest of 5 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated October 30, 2024.
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 | October 31, 2024 | October 30, 2024 | 1d | CF 18-1007-00 | $750,000 |
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.