SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18130648M?
$25.96M paid to Chicago Title Company across 2 payments on January 9, 2018, charged to Transportation / Bus Facility Purchase Program.
What it was for
Bus Facility Purchase ProgramBudget line.
Order description, as published:
PURCHASE OF PROPERTY AT 1940-1950 E WASHINGTON BLVD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 8, 2018.
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 | January 9, 2018 | January 4, 2018 | 5d | WC RAY @ 25941 - ESCROW NO. 81483 - 001 PS- PATRICIA SCHLAGECK - PROPERTY AT 1940-1950 E WASHINGTON | $20,000,000 |
| 2 | January 9, 2018 | January 4, 2018 | 5d | WC RAY @ 25941 - ESCROW NO. 81483 - 001 PS- PATRICIA SCHLAGECK - PROPERTY AT 1940-1950 E WASHINGTON | $5,964,591 |
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.