SpendingContractsPurchase order
What has the City paid on purchase order SC22CO20134568Y?
$1.50M paid to Los Angeles County Dev Auth across 2 payments from January 15, 2020 to December 9, 2020, charged to Economic and Workforce Development Department / Reseda/Canoga Park Taxable.
What it was for
Reseda/Canoga Park Taxable
Budget line.
Order description, as published:
CRALA BOND FUND-RESEDA RENOVATE FACADE IMPROV PROJ-CF14-1174
Approval records
- Council file 14-1174Vote 14–0, 1 vacant seat, on Feb 16, 2022 (latest of 8 votes)Referenced in the payment descriptions. Votes from the City Clerk's unofficial vote records; the official file.
Order dated December 24, 2019.
Paid from
Cra/LA Excess Non-Housing Bond Proceeds
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Economic and Workforce Development 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 | January 15, 2020 | December 17, 2019 | 29d | LA COUNTY DEV AUTU-LACDA-RESEDA RENOVATE FACADE IMPROVMENT PRO-CRA LA BOND FUND | $250,000 |
| 2 | December 9, 2020 | December 4, 2020 | 5d | LA COUNTY DEV AUTU-LACDA-RESEDA RENOVATE FACADE IMPROVMENT PRO-CRA LA BOND FUND | $1,250,000 |
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.