SpendingContractsPurchase order
What has the City paid on purchase order GAE94CF19181057M?
$250K paid to Fidelity National Financial across 1 payment on February 15, 2019, charged to Transportation / Bus Facility Purchase Program.
What it was for
Bus Facility Purchase ProgramBudget line.
Order description, as published:
ACQUISITION OF PROPERTY @ 1910 E. WASHINGTON BL. LA CA 90021
Approval records
- Council file 18-1057Adopted 12–0, 3 absent, on Aug 19, 2020 (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 February 7, 2019.
Paid from
Proposition a Local Transit
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 | February 15, 2019 | January 18, 2019 | 28d | WC GEORGIA@25942 ESCROW NO. 00510020-021-KH1 DEPOSIT FOR PURCHASE OF 1910 E. WASHINGTON BLVD. | $250,000 |
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.