SpendingContractsPurchase order
What has the City paid on purchase order SC14MSACO17123228M?
$415K paid to Downtown Los Angeles Property Owners Association /C across 2 payments on August 30, 2017, charged to City Clerk / General.
What it was for
GeneralBudget line.
Order description, as published:
DOWNTOWN LOS ANGELES PROPERTY OWNERS ASSOCIATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Downtown Prop Owners Management Dist
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Clerk
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 30, 2017 | July 10, 2017 | 51d | COUNTY REMITTANCE 5/23/2017 FOR DPOA | $414,473 |
| 2 | August 30, 2017 | July 10, 2017 | 51d | SAS COLLECTION 5/2/2017 FOR DPOA | $247 |
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.