SpendingContractsPurchase order
What has the City paid on purchase order GAENV43CF23120018M?
$20K paid to Tiger Construction LLC across 1 payment on June 22, 2023, charged to Los Angeles Housing / Asset Protection.
What it was for
Asset ProtectionBudget line.
Order description, as published:
ENCUMBER FOR URP CASE#847685; 721 S. MAIN ST.
Approval records
- Council file 12-0018Adopted 13–0, 2 absent, on Jun 24, 2014 (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 June 20, 2023.
Paid from
Housing Production Revolving
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 | June 22, 2023 | June 21, 2023 | 1d | URP CASE#847685-3; DEWY HOTEL; 721 S MAIN ST; APN: 5144015046;3/3/23-3/8/23 | $20,400 |
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.