SpendingContractsPurchase order
What has the City paid on purchase order SC14CO18123420M?
$1.80M paid to 2 different vendors (the largest, Historic Core BID Property Owners Assoc., Inc, received $944.3K) across 17 payments from September 13, 2017 to August 14, 2018, charged to City Clerk / BID General.
2 different vendors draw against this purchase order, so the $1.8M above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Historic Core Bus Improve 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
Paid to
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 13, 2017 | September 7, 2017 | 6d | COUNTY REMITTANCE 08/17/2017 | $35,373 |
| 2 | September 13, 2017 | September 7, 2017 | 6d | ACCRUED INTEREST 04/01/2017 TO 06/30/2017 | $1,671 |
| 3 | October 26, 2017 | September 27, 2017 | 29d | 2017 GENERAL BENEFITS PAYMENT FOR HISTORIC DOWNTOWN LA BID | $13,350 |
| 4 | December 18, 2017 | December 11, 2017 | 7d | CITY PARCEL 10/10/17 | $31,826 |
| 5 | December 18, 2017 | December 11, 2017 | 7d | ACCD INTEREST 7/1/17 TO 9/30/17 | $1,439 |
| 6 | January 31, 2018 | January 22, 2018 | 9d | COUNTY REMITTANCE OF 11/22/2017. | $62,392 |
| 7 | February 7, 2018 | January 29, 2018 | 9d | COUNTY REMITTANCE OF 12/22/2017 LESS RECOVERY 36,016.38 | $644,928 |
| 8 | April 10, 2018 | March 30, 2018 | 11d | COUNTY REMITTANCE OF 2/22/2018 | $136,997 |
| 9 | April 10, 2018 | March 30, 2018 | 11d | CITY PARCEL PAYMENT OF 2/14/2018 | $16,283 |
| 10 | April 17, 2018 | April 3, 2018 | 14d | COUNTY REMITTANCE 01/19/2018 | $170,348 |
| 11 | April 17, 2018 | April 3, 2018 | 14d | ACCRD INTREST OCT 1, 2017 TO DEC 31/2017 | $693 |
| 12 | August 14, 2018 | August 1, 2018 | 13d | COUNTY REMITTANCE 04/24/2018 | $471,802 |
| 13 | August 14, 2018 | August 1, 2018 | 13d | COUNTY REMITTANCE 5/23/18 | $163,943 |
| 14 | August 14, 2018 | August 1, 2018 | 13d | SAS COLLCTS 5/1/18 TO 5/5/18 | $37,586 |
| 15 | August 14, 2018 | August 1, 2018 | 13d | SAS COLLCTNS 4/24/2018 | $6,112 |
| 16 | August 14, 2018 | August 1, 2018 | 13d | SAS COLLCTNS 3/1/18 TO 3/31/18 | $1,230 |
| 17 | August 14, 2018 | August 1, 2018 | 13d | ACCD INTREST 1/1/18 TO 3/31/18 | $1,047 |
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.