SpendingContractsPurchase order
What has the City paid on purchase order GAE50BO20191056Y?
$28K paid to Commonwealth Land Title Co across 2 payments from January 16, 2020 to January 22, 2020, charged to Non-Departmental / Bip-Glendale Hyperion.
What it was for
Bip-Glendale HyperionBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ENC.ACQUISITION COST OF PARCEL # 5435-039-006
Approval records
- BO191056Authority code on the payments (Commonwealth Land Title Co.).
Order dated December 24, 2019.
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: Non-Departmental
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 16, 2020 | December 24, 2019 | 23d | ACQUISITION COST OF ASSESSOR PARCEL NUMBER 5435-039-006 & RELATED CLOSING COSTS 57Q/50MB26 | $25,010 |
| 2 | January 22, 2020 | December 24, 2019 | 29d | ACQUISITION COST OF ASSESSOR PARCEL NUMBER 5435-039-006 & RELATED CLOSING COSTS 298/50R664 | $3,240 |
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.