SpendingContractsPurchase order
What has the City paid on purchase order GAENV10CF21201008Y2?
$90.40M paid to 3 different vendors (the largest, Commonwealth Land Title Co /C, received $79.0M) across 18 payments from December 11, 2020 to December 24, 2020, charged to City Administrative Officer / Matching Funds for Homekey Program Applications.
3 different vendors draw against this purchase order, so the $90.4M above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
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
Paid to
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 | December 11, 2020 | December 10, 2020 | 1d | PROJECT HOMEKEY PROGRAM SITE - WOODMAN | $20,056,747 |
| 2 | December 14, 2020 | November 5, 2020 | 39d | PROJECT HOMEKEY PROGRAM SITE - RAMADA MARINA DEL REY | $10,152,255 |
| 3 | December 14, 2020 | December 4, 2020 | 10d | PROJECT HOMEKEY PROGRAM SITE - ECONO MOTOR INN TRANSFER TAX | $99,336 |
| 4 | December 14, 2020 | December 10, 2020 | 4d | PROJECT HOMEKEY PROGRAM SITE - PANORAMA | $67,400 |
| 5 | December 17, 2020 | November 24, 2020 | 23d | PROJECT HOMEKEY PROGRAM SITE - GOOD NITE INN | $16,349,167 |
| 6 | December 17, 2020 | December 9, 2020 | 8d | PROJECT HOMEKEY PROGRAM SITE - CRCD CD9 PROPERTY | $11,688,000 |
| 7 | December 17, 2020 | December 14, 2020 | 3d | PROJECT HOMEKEY PROGRAM SITE - TITTA'S INN PROPERTY TRANSFER | $89,387 |
| 8 | December 17, 2020 | December 14, 2020 | 3d | PROJECT HOMEKEY PROGRAM SITE - NEST PROPERTY TRANSFER COSTS | $77,530 |
| 9 | December 17, 2020 | December 14, 2020 | 3d | PROJECT HOMEKEY PROGRAM SITE - BEST INN TRANSFER COSTS | $54,827 |
| 10 | December 17, 2020 | November 24, 2020 | 23d | PROJECT HOMEKEY PROGRAM SITE-GOOD NITE INN PROPERTY TRANSFER | $2,369 |
| 11 | December 18, 2020 | December 10, 2020 | 8d | PROJECT HOMEKEY PROGRAM SITE - SUPER 8 LAX | $10,830,215 |
| 12 | December 18, 2020 | December 10, 2020 | 8d | PROJECT HOMEKEY PROGRAM SITE - LANHS/SLAUSON AVENUE | $6,520,353 |
| 13 | December 23, 2020 | December 9, 2020 | 14d | PROJECT HOMEKEY PROGRAM SITE - SUPER 8 ALHAMBRA | $9,021,062 |
| 14 | December 23, 2020 | December 21, 2020 | 2d | PROJECT HOMEKEY PROGRAM SITE - VOALA LONG BEACH AVE TRANSFER | $4,906,432 |
| 15 | December 23, 2020 | December 21, 2020 | 2d | PROJECT HOMEKEY PROGRAM SITE - TRAVELODGE NORMANDIE | $107,352 |
| 16 | December 23, 2020 | December 21, 2020 | 2d | PROJECT HOMEKEY PROGRAM SITE - VOALA LONG BEACH AVE PROPERTY | $4,910 |
| 17 | December 24, 2020 | December 22, 2020 | 2d | PROJECT HOMEKEY PROGRAM SITE - HOWARD JOHNSON PROPERTY | $208,396 |
| 18 | December 24, 2020 | December 22, 2020 | 2d | PROJECT HOMEKEY PROGRAM SITE - HOTEL SOLAIRE TRANSFER TAX | $166,018 |
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.