SpendingContractsPurchase order
What has the City paid on purchase order GAE43CF22200388M?
$3.20M paid to 1043 Harvard, LP across 1 payment on October 21, 2021, charged to Los Angeles Housing / McDaniel House.
What it was for
McDaniel House
Budget line.
Order description, as published:
GAE FOR 1043 HARVARD LP PER CF 20-0388
Approval records
- Council file 20-0388Adopted 13–0, 2 absent, on Feb 10, 2021 (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 20, 2021.
Paid from
Gob Series 2017-A (Taxable), Prop HHH Construction Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Los Angeles Housing
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 21, 2021 | October 19, 2021 | 2d | EA; 1043 HARVARD, LP:1043 S HARVARD BLVD;;;;71;ACQUISITION;8 | $3,200,000 |
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.