SpendingContractsPurchase order

What has the City paid on purchase order GAENV14CF20CF160036M?

$956K paid to Grand Hope Park, Inc. across 6 payments from November 21, 2019 to June 10, 2022, charged to City Clerk / BID General.

What it was for

BID General

Budget line.

Approval records

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.

#PaidInvoicedLagReferenceAmount
1November 21, 2019October 30, 201922dTO ENCUMBER FUNDS FOR SOUTH PARK OPEN SPACE FUND CF 16-0036 ORDINANCE# 1844449$302,315
2February 25, 2020February 19, 20206dTO PAY INV# 1-20-20FOR SOUTH PARK OPEN SPACE FUND CF 16-0036 ORDINANCE# 1844449$25,000
3March 3, 2021February 4, 202127dTO ENCUMBER FUNDS FOR SOUTH PARK OPEN SPACE FUND CF 16-0036 ORDINANCE# 1844449$668
4March 10, 2021February 4, 202134dPAYMENT TO INV GHP2020-2. SEE ATTACHED INVOICE REF: CF 16-0036 ORDINANCE# 1844449$296,355
5July 9, 2021February 17, 2021142dTO ENC TO PAY INV GHP2020-3. SEE ATTACHED INVOICE REF: CF 16-0036 ORDINANCE# 1844449$29,940
6June 10, 2022November 15, 2021207dTO PAY INV GHP2021-1. SEE ATTACHED INVOICE REF: CF 16-0036 ORDINANCE# 1844449$301,295

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.