SpendingContractsPurchase order
What has the City paid on purchase order SC14CO18130871M?
$434K paid to Wilshire Center Business Improvement Corporation across 7 payments from March 12, 2018 to July 20, 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 | March 12, 2018 | March 1, 2018 | 11d | 1 QUARTER PAYMENT FOR THE PERIOD OF 1/1/2018 TO 3/31/2018 | $130,669 |
| 2 | March 12, 2018 | March 1, 2018 | 11d | 1ST QUARTER PAYMENT | $396 |
| 3 | April 24, 2018 | April 17, 2018 | 7d | FULL 2ND QRT AND REMAING 1ST QRT PAYMENT | $158,547 |
| 4 | July 20, 2018 | July 12, 2018 | 8d | PAYMENT 3RD QRT MAINTENANCE | $65,814 |
| 5 | July 20, 2018 | July 12, 2018 | 8d | SECURITY PERIOD 7/1 TO 9/30/18 | $41,242 |
| 6 | July 20, 2018 | July 12, 2018 | 8d | ADMINISTRATIVE PERIOD 7/1 TO 9/30/18 | $25,625 |
| 7 | July 20, 2018 | July 12, 2018 | 8d | MARKETING PERIOD 7/1 TO 9/30/18 | $12,125 |
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.