SpendingContractsPurchase order
What has the City paid on purchase order SC14CO18123228M?
$4.03M paid to Downtown Los Angeles Property Owners Association /C across 18 payments from August 29, 2017 to March 19, 2019, charged to City Clerk / General.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Downtown Prop Owners Management Dist
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Clerk
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 | August 29, 2017 | July 17, 2017 | 43d | 2017 GENERAL BENEFIT PAYMENT FOR DOWNTOWN LOS ANGELES PROPERTY OWNERS ASSOCIATION. | $88,991 |
| 2 | September 11, 2017 | August 29, 2017 | 13d | COUNTY REMITTANCE 7/24/2017 FOR DOWNTOWN LOS ANGELES PROPERTY OWNERS ASSOCIATION | $99,634 |
| 3 | September 11, 2017 | August 29, 2017 | 13d | ACCRUED INTEREST 4/1/2017 TO 6/30/2017 FOR DOWNTOWN LOS ANGELES PROPERTY OWNERS ASSOCIATION | $3,444 |
| 4 | October 19, 2017 | October 12, 2017 | 7d | COUNTY REMITTANCE OF 8/23/2017 FOR DOWNTOWN LOS ANGELES PROPERTY OWNERS ASSOCIATION. | $6,571 |
| 5 | January 11, 2018 | January 8, 2018 | 3d | COUNTY REMITTANE 11/22/2017 | $23,117 |
| 6 | February 5, 2018 | January 23, 2018 | 13d | COUNTY REMITTANCE 12/22/2017 LESS RECOVERY COST FOR 2018. | $1,495,007 |
| 7 | March 14, 2018 | February 20, 2018 | 22d | COUNTY REMITTANCE OF 1/19/2018. | $378,972 |
| 8 | March 14, 2018 | February 20, 2018 | 22d | ACCRUED INTEREST 10/1/2017 TO 12/31/2017 | $1,346 |
| 9 | April 2, 2018 | March 21, 2018 | 12d | COUNTY REMITTANCE OF 2/22/2018 | $625,513 |
| 10 | April 2, 2018 | March 21, 2018 | 12d | CITY PARCEL PAYMENTS OF 2/9/2018. | $1,953 |
| 11 | April 2, 2018 | March 21, 2018 | 12d | SAS COLLECTIONS 2/1/2018 TO 2/27/2018 | $181 |
| 12 | June 13, 2018 | May 30, 2018 | 14d | COUNTY REMITTANCE 4/22/2018 | $719,109 |
| 13 | June 13, 2018 | May 30, 2018 | 14d | SAS COLLECTIONS 4/1/2018 TO 4/30/2018 | $78,865 |
| 14 | June 13, 2018 | May 30, 2018 | 14d | SAS COLLECTIONS 3/1/2018 TO 3/31/2018. | $2,296 |
| 15 | June 13, 2018 | May 30, 2018 | 14d | INTEREST PAYMENT PERIOD OF 1/1/2018 TO 3/31/2018. | $166 |
| 16 | July 27, 2018 | July 19, 2018 | 8d | COUNTY REMITTANCE OF 5/23/2018 | $445,873 |
| 17 | July 27, 2018 | July 19, 2018 | 8d | SAS COLLECTIONS FROM 5/2/2018 | $55,134 |
| 18 | March 19, 2019 | March 4, 2019 | 15d | MISSED FUNDS ON 5/20/2018 TRANSMITTAL. | $106 |
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.