SpendingContractsPurchase order
What has the City paid on purchase order GAENV10CF23221112Y?
$10.00M paid to Chicago Title Company across 1 payment on November 29, 2022, charged to City Administrative Officer / Tumo Center Project.
What it was for
Tumo Center Project
Budget line.
Order description, as published:
TUMO CENTER PROJECT CF 22-1112
Approval records
- Council file 22-1112Adopted Forthwith 11–0, 3 absent, 1 vacant seat, on Nov 29, 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 29, 2022.
Paid from
Grants and Awards 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 29, 2022 | November 29, 2022 | 0d | PROPERTY ADDRESS: 4142, 4144, 4146, 4153 LANKERSHIM BLVD, LA, CA ACCT #555337205 | $10,000,000 |
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.