SpendingContractsPurchase order
What has the City paid on purchase order SC94CO132674M?
$10.02M paid to Fidelity National Financial across 2 payments on March 6, 2019, charged to Transportation / Bus Facility Purchase Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition a Local Transit
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | March 6, 2019 | March 5, 2019 | 1d | WC GEORGIA@25942 ESCROW NO. 00510020-021-KH1 BALANCE FOR PURCHASE OF 1910 E. WASHINGTON BLVD. | $9,801,742 |
| 2 | March 6, 2019 | March 5, 2019 | 1d | WC GEORGIA@25942 ESCROW NO. 00510020-021-KH1 BALANCE FOR PURCHASE OF 1910 E. WASHINGTON BLVD. | $218,258 |
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.