SpendingContractsPurchase order
What has the City paid on purchase order GAE94CF1882698S1?
$1.43M paid to Commonwealth Land Title Co /C across 1 payment on November 27, 2017, charged to Transportation / Pico-Robertson Parking.
What it was for
Pico-Robertson ParkingBudget line.
Order description, as published:
ADDING 26 PUBLIC PARKING SPACES, CF08-2698-S1
Approval records
- Council file 08-2698-S1Failed Adoption 14–0, 1 absent, on Nov 21, 2017 (latest of 4 votes)Referenced in the payment descriptions. Votes from the City Clerk's unofficial vote records; the official file.
- CF82698S1Authority code on the payments (COMMONWEALTH LAND TITLE COMPANY).
Order dated November 27, 2017.
Paid from
Special Parking Revenue
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 27, 2017 | November 22, 2017 | 5d | FUND 363, 26 ADDITIONAL PUBLIC PARKING SPACES AT THE PICO-ROBERTSON SENIOR COMMUNITY APARTMENTS PROJ | $1,430,000 |
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.