SpendingContractsPurchase order
What has the City paid on purchase order GAE63CF25220756L?
$1.87M paid to Marie Baklayan across 1 payment on November 21, 2024, charged to Non-Departmental - Leasing / General Fund Leasing.
What it was for
General Fund LeasingBudget line.
Order description, as published:
INTERIM HOMELESS HOUSING JUL-NOV 24
Approval records
- Council file 22-0756Vote 11–0, 3 absent, 1 vacant seat, on Aug 26, 2022 (latest of 2 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 November 21, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Leasing
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 | November 21, 2024 | November 21, 2024 | 0d | INTERIM HOMELESS HOUSING JUL-NOV 24 | $1,872,118 |
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.