SpendingContractsPurchase order
What has the City paid on purchase order GAENV14CF22141411S4?
$132K paid to Los Angeles Neighborhood Initiative /C across 1 payment on August 20, 2021, charged to City Clerk / Bringing Back Broadway.
What it was for
Bringing Back BroadwayBudget line.
Order description, as published:
ENCUMBER FUND - LANI CF 14-1411-S
Approval records
- Council file 14-1411-S4Adopted 15–0, on Apr 7, 2020Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
- Council file 14-1411Adopted 12–0, 3 absent, on Oct 24, 2014Referenced in the payment descriptions. Votes from the City Clerk's unofficial vote records; the official file.
Order dated August 18, 2021.
Paid from
TR of Floor Area Ratio Pub Ben
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 | August 20, 2021 | August 9, 2021 | 11d | LA NEIGHBORHOOD INITIATIVE CF 14-1411-S | $131,929 |
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.