SpendingContractsPurchase order
What has the City paid on purchase order GAENV22CF19180859M?
$1.22M paid to Old Republic National Title Insurance Company across 2 payments on December 18, 2018, charged to Economic and Workforce Development Department / Reseda/Canoga Park Tax Exempt.
What it was for
Reseda/Canoga Park Tax Exempt
Budget line.
Approval records
- Council file 18-0859Adopted 13–0, 2 absent, on Nov 6, 2018 (latest of 3 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
Cra/LA Excess Non-Housing Bond Proceeds
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Economic and Workforce Development 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 | December 18, 2018 | December 3, 2018 | 15d | WEST VALLEY PLAYHOUSE ACQ PURCHASE PRICE BAL TO ESCROW 302852NCT OLD REPUBLIC CF18-0859 | $1,198,000 |
| 2 | December 18, 2018 | December 3, 2018 | 15d | WEST VALLEY PLAYHOUSE ACQ CLOSING COSTS TO ESCROW 302852NCT OLD REPUBLIC CF18-0859 | $20,000 |
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.