SpendingContractsPurchase order
What has the City paid on purchase order GAENV43CF210600S101Y?
$14.95M paid to 636 NHP LLC across 3 payments on August 29, 2024, charged to Los Angeles Housing / Rental Preservation.
What it was for
Rental Preservation
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ENCUMBRANCE OF FUNDS FOR 636 NHP LLC (HILLSIDE)
Approval records
- Council file 21-0600No Action Taken 15–0, on Jun 2, 2021 (latest of 5 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 August 23, 2024.
Paid from
City of Los Angeles Housing Impact Trust 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
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 29, 2024 | August 28, 2024 | 1d | — | $6,976,007 |
| 2 | August 29, 2024 | August 28, 2024 | 1d | — | $4,857,253 |
| 3 | August 29, 2024 | August 28, 2024 | 1d | — | $3,116,740 |
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.