SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25146887M?
$12.02M paid to Chicago Title Company across 1 payment on December 18, 2024, charged to Transportation / Electric Bus Yard Acquisition.
What it was for
Electric Bus Yard AcquisitionBudget line.
Order description, as published:
ACQUISITION OF 23903 NORMANDIE AVE - LADOT BUS YARD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 17, 2024.
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 | December 18, 2024 | December 17, 2024 | 1d | ESCROW NO. FBSC2402625A - JOAN HAWKINS - PROPERTY AT 23903 NORMANDIE AVE | $12,018,369 |
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.