SpendingContractsPurchase order
What has the City paid on purchase order SC10CO20135835L?
$0 paid to Fidelity National Title across 6 payments from August 21, 2020 to September 1, 2020, charged to City Administrative Officer / Inf: Southeast Valley Roller & Skateboard Rink (R27).
What it was for
Inf: Southeast Valley Roller & Skateboard Rink (R27)Budget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition K Projects Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 21, 2020 | June 18, 2020 | 64d | ESCROW & RELATED COSTS PAYMENT ASSOCIATED WITH ACQUISITION OF PROPERTIES FOR SE VALLEY SKATEBRD PRK | $1,636,769 |
| 2 | August 21, 2020 | June 18, 2020 | 64d | ESCROW & RELATED COSTS PAYMENT ASSOCIATED WITH ACQUISITION OF PROPERTIES FOR SE VALLEY SKATEBRD PRK | $1,586,664 |
| 3 | August 21, 2020 | June 18, 2020 | 64d | ESCROW & RELATED COSTS PAYMENT ASSOCIATED WITH ACQUISITION OF PROPERTIES FOR SE VALLEY SKATEBRD PRK | $1,576,567 |
| 4 | September 1, 2020 | June 18, 2020 | 75d | ESCROW & RELATED COSTS PAYMENT ASSOCIATED WITH ACQUISITION OF PROPERTIES FOR SE VALLEY SKATEBRD PRK | -$1,576,567 |
| 5 | September 1, 2020 | June 18, 2020 | 75d | ESCROW & RELATED COSTS PAYMENT ASSOCIATED WITH ACQUISITION OF PROPERTIES FOR SE VALLEY SKATEBRD PRK | -$1,586,664 |
| 6 | September 1, 2020 | June 18, 2020 | 75d | ESCROW & RELATED COSTS PAYMENT ASSOCIATED WITH ACQUISITION OF PROPERTIES FOR SE VALLEY SKATEBRD PRK | -$1,636,769 |
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.