SpendingContractsPurchase order
What has the City paid on purchase order SC10CO27136003M?
$2.70M paid to Los Angeles Tourism & Convention Board across 1 payment on September 4, 2026, charged to City Administrative Officer / LA Convention and Visitors Bureau.
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 September 3, 2026.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 4, 2026 | July 31, 2026 | 35d | FY26-27 FUNDING FOR 1% OF TOT | $2,700,000 |
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.