SpendingContractsPurchase order
What has the City paid on purchase order SC94CO21138380M?
$500K paid to Commerce Escrow across 1 payment on June 17, 2021, charged to Transportation / Bus Facility Purchase Program.
What it was for
Bus Facility Purchase ProgramBudget line.
Order description, as published:
TO ENCUMBER FOR THE ACQUISITION OF 111TH PLACE (SEE EXTENDED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 2021.
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 | June 17, 2021 | June 15, 2021 | 2d | ESCROW 21-87623-RZ INITIAL DEPOSIT | $500,000 |
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.