SpendingContractsPurchase order
What has the City paid on purchase order GAENV10CF21201008Y?
$26.01M paid to Commonwealth Land Title Co /C across 10 payments from November 5, 2020 to December 11, 2020, charged to City Administrative Officer / Matching Funds for Homekey Program Applications.
Approval records
- Council file 20-1008Adopted as Amended 15–0, on Dec 9, 2020 (latest of 3 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Paid from
COVID-19 Federal Relief Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Administrative Officer
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 5, 2020 | October 21, 2020 | 15d | PROJECT HOMEKEY PROGRAM SITE - SOLAIRE HOTEL | $4,707,942 |
| 2 | November 5, 2020 | October 21, 2020 | 15d | PROJECT HOMEKEY PROGRAM SITE - TRAVELODGE GARDENA | $3,054,869 |
| 3 | November 16, 2020 | October 21, 2020 | 26d | PROJECT HOMEKEY PROGRAM SITE - TITTA'S INN | $1,888,238 |
| 4 | November 16, 2020 | October 21, 2020 | 26d | PROJECT HOMEKEY PROGRAM SITE - BEST INN | $935,463 |
| 5 | November 19, 2020 | October 21, 2020 | 29d | PROJECT HOMEKEY PROGRAM SITE - HOWARD JOHNSON | $4,895,165 |
| 6 | November 20, 2020 | October 21, 2020 | 30d | PROJECT HOMEKEY PROGRAM SITE - ECONO MOTOR INN | $2,610,382 |
| 7 | November 23, 2020 | November 17, 2020 | 6d | PROJECT HOMEKEY PROGRAM SITE - PANORAMA INN | $2,646,179 |
| 8 | December 3, 2020 | November 19, 2020 | 14d | PROJECT HOMEKEY PROGRAM SITE - EC MOTEL | $754,943 |
| 9 | December 3, 2020 | October 21, 2020 | 43d | PROJECT HOMEKEY PROGRAM SITE - EC MOTEL PARKING LOT | $526,070 |
| 10 | December 11, 2020 | October 21, 2020 | 51d | PROJECT HOMEKEY PROGRAM SITE - TRAVELODGE CHATSWORTH | $3,990,522 |
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.