SpendingContractsPurchase order
What has the City paid on purchase order GAENV43CF22210112M?
$22.31M paid to Commonwealth Land Title Co /C across 5 payments on April 1, 2022, charged to Community Investment for Families Department / Project Homekey Homeless Housing Acq and Rehab.
What it was for
Project Homekey Homeless Housing Acq and Rehab
Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
PROJECT HOMEKEY, CF 21-0112
Approval records
- Council file 21-0112Vote 14–0, 1 absent, on Oct 4, 2022 (latest of 6 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 March 29, 2022.
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 | April 1, 2022 | March 30, 2022 | 2d | JL;HACLA;1654 FLORENCE;;;;71;ACQUISITION;8 | $7,727,179 |
| 2 | April 1, 2022 | March 30, 2022 | 2d | JL; HACLA:7639 VAN NUYS;;;;71;ACQUISITION;8 | $5,769,482 |
| 3 | April 1, 2022 | March 30, 2022 | 2d | JL;HACLA;1654 FLORENCE;;;;71;ACQUISITION;8 | $1,488,548 |
| 4 | April 1, 2022 | March 30, 2022 | 2d | JL; HACLA;1654 W FLORENCE;;;;71;ACQUISITION;8 | $5,427,080 |
| 5 | April 1, 2022 | March 30, 2022 | 2d | JL; HACLA;7639 VAN NUYS;;;;71;ACQUISITION;8 | $1,894,020 |
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.