SpendingContractsPurchase order
What has the City paid on purchase order GAENV21CF24211186S5Y?
$255K paid to Housing Authority of the City of Los Angeles across 2 payments from June 18, 2024 to December 3, 2024, charged to Community Investment for Families Department / Harbor Blvd Linear Park.
What it was for
Harbor Blvd Linear Park
Budget line.
Order description, as published:
HACLA HARBOR BLVD LINEAR PARK
Approval records
- Council file 21-1186-S5Adopted Forthwith 12–0, 2 absent, 1 vacant seat, on Jun 9, 2023Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated April 11, 2024.
Paid from
Community Development Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Community Investment for Families Department
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 | June 18, 2024 | June 12, 2024 | 6d | HACLA HARBOR BLVD LINEAR PARK CF 21-1186-S5 | $159,750 |
| 2 | December 3, 2024 | November 12, 2024 | 21d | HACLA HARBOR BLVD LINEAR PARK CF 21-1186-S5 REQ#6 AUG24 | $95,250 |
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.