SpendingContractsPurchase order
What has the City paid on purchase order SC14CO18129116M?
$276K paid to Wilshire Center Business Improvement Corporation across 7 payments from August 29, 2017 to January 12, 2018, charged to City Clerk / General.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Wilshire Center Bus Imprv 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 | August 7, 2017 | 22d | THIRD QUATERLY DISBURSEMENT WILSHIRE CENTER | $145,811 |
| 2 | November 13, 2017 | October 10, 2017 | 34d | SAS COLLECTION FROM 5/1/2017 TO 5/31/2017 FOR WILSHIRE CENTER | $55,520 |
| 3 | November 13, 2017 | October 10, 2017 | 34d | SAS COLLECTION FROM 4/1/2017 TO 4/30/2017 FOR WILSHIRE CENTER | $54,135 |
| 4 | November 13, 2017 | October 10, 2017 | 34d | SAS COLLECTION AND INTEREST REC"D FROM 1/1/2017 TO 3/31/2017 FOR WILSHIRE CENTER | $15,985 |
| 5 | January 12, 2018 | December 11, 2017 | 32d | SAS COLLECTIONS 7/1/2017-7/31/2017 FOR WILSHIRE CENTER BID | $3,253 |
| 6 | January 12, 2018 | December 11, 2017 | 32d | SAS COLLECTIONS & INTEREST PAYMENT FROM AUGUST 2017 FOR WILSHIRE CENTER BID | $1,135 |
| 7 | January 12, 2018 | December 11, 2017 | 32d | INTEREST PAYMENT 7/7/2017 FOR WILSHIRE CENTER BID | $182 |
Download this table: ·
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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.