SpendingContractsPurchase order
What has the City paid on purchase order SC88CO23140682M?
$1.28M paid to Fidelity National Title across 1 payment on July 14, 2022, charged to Recreation and Parks / Reseda Skatepark Acquisitions.
What it was for
Reseda Skatepark AcquisitionsBudget line.
Order description, as published:
CO140682 FIDELITY NATIONAL TITLE COMPANY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 14, 2022.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 | July 14, 2022 | July 7, 2022 | 7d | #21648 205/88TMHF RESEDA SKATE PARK EXPANSION ACQUISITION, ESCROW NO. 30088875-002-RP | $1,278,090 |
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.