SpendingContractsPurchase order
What has the City paid on purchase order GAENV14CF18CF160036M?
$263K paid to Grand Hope Park, Inc. across 15 payments from November 6, 2017 to November 21, 2019, charged to City Clerk / BID General.
Approval records
- Council file 16-0036Adopted 12–0, 3 absent, on Aug 17, 2016 (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.
Paid from
South Park Open Space Maintenance Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Clerk
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 6, 2017 | September 27, 2017 | 40d | 1050 SOUTH FLOWER MET LOFTS | $35,000 |
| 2 | November 6, 2017 | September 27, 2017 | 40d | 645 WEST 9TH ST. MARKET LOFTS | $25,000 |
| 3 | November 6, 2017 | September 27, 2017 | 40d | 919 SOUTH GRAND FIDM REALTY LLC | $12,500 |
| 4 | November 6, 2017 | September 27, 2017 | 40d | 501 WEST OLYMPIC BLVD RENAISSANCE TOWER | $12,500 |
| 5 | November 6, 2017 | September 27, 2017 | 40d | 717 WEST OLYMPIC BLVD UDR | $6,418 |
| 6 | November 6, 2017 | September 27, 2017 | 40d | 1001 SOUTH HOPE CITY OF LA GRAND HOPE PARK,HOPE VILLAGE | $6,250 |
| 7 | January 24, 2018 | January 10, 2018 | 14d | 919 SOUTH GRAND FIDM REALTY LLC, 1858R0012 | $12,500 |
| 8 | January 24, 2018 | January 10, 2018 | 14d | 501 WEST OLYMPIC BLVD RENAISSANCE TOWER, 1858R0014 | $12,500 |
| 9 | January 24, 2018 | January 10, 2018 | 14d | 950 SOUTH FLOWER, THE METS APTS, 1858R003 | $8,750 |
| 10 | January 24, 2018 | January 10, 2018 | 14d | 1001 SOUTH HOPE, HOPE VILLAGE INV 1858R0011 | $6,250 |
| 11 | January 24, 2018 | December 20, 2017 | 35d | 800 WEST OLYMPIC BLVD LA LIVE RITZ 1858R003. DIFF. BET. THE AMT PAID ON EARLIER INV & CORRECT AMT. | $3,103 |
| 12 | January 31, 2018 | January 23, 2018 | 8d | 801 S. FIGUEROA ST, 801 TOWER LLC, 1858R0010 | $85,417 |
| 13 | February 20, 2018 | February 12, 2018 | 8d | 950 S FLOWER ST THE METS APRTMENTS INV1858R0013 | $8,750 |
| 14 | January 28, 2019 | January 17, 2019 | 11d | LA LIVE RITZ CONDOS, CITY CUSTOMER # 14SPM0008, INVOICE # 1958R0008 | $9,520 |
| 15 | November 21, 2019 | October 30, 2019 | 22d | TO ENCUMBER FUNDS FOR SOUTH PARK OPEN SPACE FUND CF 16-0036 ORDINANCE# 1844449 | $19,040 |
Download this table: ·
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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.