SpendingContractsPurchase order
What has the City paid on purchase order GAENV14CF19CF160036M?
$409K paid to Grand Hope Park, Inc. across 28 payments from November 14, 2018 to March 3, 2021, 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 14, 2018 | September 7, 2018 | 68d | PROPERTY NAME: PARKSIDE APARTMENTS CITY INVOICE:1858R0006 | $20,000 |
| 2 | November 14, 2018 | September 7, 2018 | 68d | PROPERTY NAME: FIDM CITY INVOICE:1858R0022 | $12,500 |
| 3 | November 14, 2018 | September 7, 2018 | 68d | PROPERTY NAME: RENAISSANCE TOWER APTS CITY INVOICE:1858R0034 | $12,500 |
| 4 | November 14, 2018 | September 7, 2018 | 68d | PROPERTY NAME: FIDM CITY INVOICE:1858R0032 | $12,500 |
| 5 | November 14, 2018 | September 7, 2018 | 68d | PROPERTY NAME: RENAISSANCE TOWER APTS. CITY INVOICE:1858R0024 | $12,500 |
| 6 | November 14, 2018 | September 7, 2018 | 68d | PROPERTY NAME: THE MET APARTMENTS CITY INVOICE:1858R0033 | $8,750 |
| 7 | November 14, 2018 | September 7, 2018 | 68d | PROPERTY NAME: THE MET APARTMENTS CITY INVOICE:1858R0023 | $8,750 |
| 8 | November 14, 2018 | September 7, 2018 | 68d | PROPERTY NAME: HOPE VILLAGE CITY INVOICE:1858R0021 | $6,250 |
| 9 | November 14, 2018 | September 7, 2018 | 68d | PROPERTY NAME: HOPE VILLAGE CITY INVOICE:1858R0031 | $6,250 |
| 10 | January 28, 2019 | January 17, 2019 | 11d | MET LOFTS . CITY CUSTOMER # 14SPM005, INVOICE 1958R0005 | $35,000 |
| 11 | January 28, 2019 | January 17, 2019 | 11d | MARKET LOFTS, CITY CUSTOMER #14SPM0007, INVOICE # 1958R0007 | $25,000 |
| 12 | January 28, 2019 | January 17, 2019 | 11d | RENAISSANCE TOWER APTS 1ST QRT PAYMENT CITY CUSTOMER # 14SPM0004, INVOICE 1958R0004 | $12,500 |
| 13 | January 28, 2019 | January 17, 2019 | 11d | FIDM 1ST QRT PAYMENT. CITY CUSTOMER # 14SPM0002, INV 1958R0002 | $12,500 |
| 14 | January 28, 2019 | January 17, 2019 | 11d | THE MET APARTMENTS 1ST QRT PAYMENT. CITY CUSTOMER # 14SPM0003, INVOICE 1958R0003 | $8,750 |
| 15 | January 28, 2019 | January 17, 2019 | 11d | HOPE VILLAGE 1ST QRT PAYMENT. CITY CUSTOMER # 14SPM0001, INVOICE 1958R0001 | $6,250 |
| 16 | March 7, 2019 | February 12, 2019 | 23d | MARKET LOFTS (801 TOWER LLC) YEARLY PAYMENT 11/14/18 | $85,417 |
| 17 | March 7, 2019 | February 12, 2019 | 23d | PARKSIDE APTS YEARLY PAYMENT 1/17/19 | $20,000 |
| 18 | March 7, 2019 | February 12, 2019 | 23d | FIDM QUARTERLY PAYMENT 11/14/18 | $12,500 |
| 19 | March 7, 2019 | February 12, 2019 | 23d | RENAISSANCE TOWER QUARTERLY PAYMENT 11/27/18 | $12,500 |
| 20 | March 7, 2019 | February 12, 2019 | 23d | THE MET APARTMENTS QUARTERLY PAYMENT 11/14/18 | $8,750 |
| 21 | March 7, 2019 | February 12, 2019 | 23d | MET LOFTS (717 OLYMPIC) YEARLY PAYMENT | $6,418 |
| 22 | March 7, 2019 | February 12, 2019 | 23d | HOPE VILLAGE QUARTERLY PAYMENT | $6,250 |
| 23 | March 12, 2019 | February 12, 2019 | 28d | FIDM 3RD AND 4TH QUARTERS | $25,000 |
| 24 | March 12, 2019 | February 12, 2019 | 28d | THE MET APARTMENTS 3RD AND 4TH QUARTERS | $17,500 |
| 25 | March 12, 2019 | February 12, 2019 | 28d | HOPE VILLAGE 3RD AND 4TH QUARTERS | $6,250 |
| 26 | November 13, 2019 | October 30, 2019 | 14d | TO ENCUMBER FUNDS FOR SOUTH PARK OPEN SPACE FUND CF 16-0036 ORDINANCE# 1844449 | $3,170 |
| 27 | November 13, 2019 | October 30, 2019 | 14d | TO ENCUMBER FUNDS FOR SOUTH PARK OPEN SPACE FUND CF 16-0036 ORDINANCE# 1844449 | $3,080 |
| 28 | March 3, 2021 | February 4, 2021 | 27d | PART'L PAYMENT INV GHP2020-1 | $2,333 |
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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.