SpendingContractsPurchase order
What has the City paid on purchase order SC40CO24143948M?
$31.19M paid to Chicago Title Company across 2 payments from August 18, 2023 to August 23, 2023, charged to General Services / Permanent Interim Housing Acquisition.
What it was for
Permanent Interim Housing AcquisitionBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 18, 2023 | August 16, 2023 | 2d | PSA MAYFAIR HOTEL | $1,000,000 |
| 2 | August 23, 2023 | August 22, 2023 | 1d | PSA MAYFAIR HOTEL | $30,192,270 |
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.