SpendingContractsPurchase order
What has the City paid on purchase order GAENV43CF210112S1Y-2?
$721K paid to Commonwealth Land Title Co /C across 1 payment on January 30, 2024, charged to Los Angeles Housing / Home Arp - Homekey.
What it was for
Home Arp - Homekey
Budget line.
Order description, as published:
ENCUMBRANCE OF FUNDS FOR 21121 VANOWEN
Approval records
- Council file 21-0112-S1Adopted 14–0, 1 absent, on Jan 26, 2024 (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.
Order dated January 22, 2024.
Paid from
Home-Arp Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Los Angeles Housing
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 30, 2024 | January 3, 2024 | 27d | — | $720,883 |
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.