SpendingContractsPurchase order
What has the City paid on purchase order GAE40CF18170520M?
$1.81M paid to Opus Bank across 1 payment on October 16, 2017, charged to General Services / 5400 Crenshaw Blvd, LA Parking Lot.
What it was for
5400 Crenshaw Blvd, LA Parking Lot
Budget line.
Order description, as published:
ENCUMBER FUNDS FOR ACQUISITION OF PROPERTY @5400 CRENSHAW BL
Approval records
- Council file 17-0520Adopted 12–0, 3 absent, on May 30, 2018 (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.
Order dated October 13, 2017.
Paid from
MICLA Rev BDS 2010-C Const FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: General Services
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 16, 2017 | October 12, 2017 | 4d | ESCROW #16-73957-RZ FOR PROPERTY @ 5400 CRENSHAW BLVD., LA, CA | $1,809,337 |
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.