SpendingContractsPurchase order

What has the City paid on purchase order SC10CO26136003M?

$22.44M paid to Los Angeles Tourism & Convention Board across 9 payments from July 25, 2025 to August 6, 2026, charged to City Administrative Officer / LA Convention and Visitors Bureau.

Checkbook LA · Updated Sep 22, 2026

What it was for

LA Convention and Visitors Bureau

Budget line.

Order description, as published:

C-136003 LATCB

Approval records

  • Contract C-136003Stated in the order's descriptions.

Order dated July 23, 2025.

Paid from

Greater Los Angeles Visitors

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: City Administrative Officer

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.

#PaidInvoicedLagReferenceAmount
1July 25, 2025July 18, 20257dFY25-26 FUNDING FOR 1% OF TOT$2,100,000
2September 12, 2025September 4, 20258dFY25-26 FUNDING FOR 1% OF TOT$3,532,902
3November 4, 2025October 27, 20258dFY25-26 FUNDING FOR 1% OF TOT$1,600,000
4December 23, 2025December 11, 202512dFY25-26 FUNDING FOR 1% OF TOT$2,000,000
5March 3, 2026February 27, 20264dFY25-26 FUNDING FOR 1% OF TOT$2,003,986
6March 12, 2026March 4, 20268dFY25-26 FUNDING FOR 1% OF TOT$3,000,000
7April 30, 2026April 29, 20261dFY25-26 FUNDING FOR 1% OF TOT$2,603,986
8June 10, 2026June 5, 20265dFY25-26 FUNDING FOR 1% OF TOT$5,000,000
9August 6, 2026July 30, 20267dFY25-26 FUNDING FOR 1% OF TOT$603,986

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.