SpendingContractsPurchase order
What has the City paid on purchase order GAENV14CF24CF160036M?
$1.27M paid to Grand Hope Park, Inc. across 8 payments from January 4, 2024 to April 16, 2026, 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 | January 4, 2024 | December 6, 2023 | 29d | TO ENC TO PAY INV GHP2023-1. SEE ATTACHED INVOICE REF: CF 16-0036 ORDINANCE# 1844449 | $208,497 |
| 2 | February 15, 2024 | January 17, 2024 | 29d | TO PAY INV | $75,000 |
| 3 | April 15, 2024 | March 9, 2024 | 37d | TO PAY INV GHP2023-3 | $144,760 |
| 4 | August 20, 2024 | August 6, 2024 | 14d | TO ENC TO PAY INV GHP2023-4 SEE ATTACHED INVOICE REF: CF 16-0036 ORDINANCE# 1844449 | $35,000 |
| 5 | January 16, 2025 | January 15, 2025 | 1d | COLLECTIONS 10/8/24-11/11/24 | $328,927 |
| 6 | April 16, 2025 | April 15, 2025 | 1d | TO ENC TO PAY INV GHP2025-0 SEE ATTACHED INVOICE REF: CF 16-0036 ORDINANCE# 1844449 | $85,000 |
| 7 | March 9, 2026 | January 16, 2026 | 52d | TO ENC TO PAY INV GHP2025-1 SEE ATTACHED INVOICE REF: CF 16-0036 ORDINANCE# 1844449 | $199,167 |
| 8 | April 16, 2026 | March 19, 2026 | 28d | TO ENC TO PAY INV GHP2025-2 SEE ATTACHED INVOICE REF: CF 16-0036 ORDINANCE# 1844449 | $194,760 |
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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.