SpendingContractsPurchase order
What has the City paid on purchase order GAENV43CF23210112M?
$91.75M paid to 2 different vendors (the largest, Commonwealth Land Title Co /C, received $84.2M) across 13 payments from September 23, 2022 to March 31, 2023, charged to Los Angeles Housing / 21121 Vanowen.
2 different vendors draw against this purchase order, so the $91.7M above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
21121 Vanowen
Budget line carrying the most money, of 9 this order is charged to.
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.
- Council file 21-0112-S1Adopted 14–0, 1 absent, on Jan 26, 2024 (latest of 3 votes)Referenced in the payment descriptions. Votes from the City Clerk's unofficial vote records; the official file.
Paid from
Gob Series 2022-A (Taxable), Prop HHH Construction Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Los Angeles Housing
Paid to
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 | September 23, 2022 | September 21, 2022 | 2d | 6531 SEPULVEDA BLVD.; ESCROW NO. 09175122-917 CG8 | $15,183,703 |
| 2 | September 23, 2022 | September 21, 2022 | 2d | 19325 LONDELIUS ST.; ESCROW NO. 09175122-917 CG8 | $14,332,434 |
| 3 | September 23, 2022 | September 21, 2022 | 2d | EA; HACLA; 20205 VENTURA;;;; 71; ACQUISITION;8 | $5,499,363 |
| 4 | September 23, 2022 | September 21, 2022 | 2d | EA; HACLA; 18602 VERMONT;;;; 71;ACQUISITION;8 | $4,932,911 |
| 5 | September 23, 2022 | September 21, 2022 | 2d | EA; HACLA; 19325 LONDELIUS;;;; 71; ACQUISITION;8 | $1,311,000 |
| 6 | September 26, 2022 | September 21, 2021 | 370d | EA; HACLA; 20205 VENTURA;;;; 71; ACQUISITION;8 | $322,729 |
| 7 | October 13, 2022 | October 5, 2022 | 8d | EA; HACLA; 21121 VANOWEN;;;; 71; ACQUISITION;8 | $20,132,519 |
| 8 | October 14, 2022 | October 6, 2022 | 8d | EA; HACLA; 21121 VANOWEN;;;; 71; ACQUISITION;8 | $10,248,636 |
| 9 | March 31, 2023 | March 30, 2023 | 1d | PROJECT HOMEKEY ACQUISITIONS, C.F. 21-0112-S1 2010 N HIGHLAND AVE (17G FUNDS) | $7,508,559 |
| 10 | March 31, 2023 | March 30, 2023 | 1d | PROJECT HOMEKEY ACQUISITIONS, C.F. 21-0112-S1 2812TEMPLE; DRAW#1 (17G FUNDS) | $7,197,619 |
| 11 | March 31, 2023 | March 30, 2023 | 1d | PROJECT HOMEKEY ACQUISITIONS, C.F. 21-0112-S1 916 ALVARADO, DRAW#2 (17G FUNDS) | $4,259,681 |
| 12 | March 31, 2023 | March 30, 2023 | 1d | PROJECT HOMEKEY; CLOSING FEES FOR ACQUISITION OF 2812 TEMPLE; DRAW#2 (10A FUNDS)C.F. 21-0112-S1 | $513,972 |
| 13 | March 31, 2023 | March 30, 2023 | 1d | PROJECT HOMEKEY; CLOSING FEES FOR ACQUISITION FOR 916 ALVARADO; (10A) FUNDS)C.F. 21-0112-S1; DRAW#1 | $304,178 |
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.