SpendingContractsPurchase order
What has the City paid on purchase order SC14CO19132412M?
$3.22M paid to Downtown Los Angeles Property Owners Association /C across 9 payments from March 19, 2019 to July 11, 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 | March 19, 2019 | March 4, 2019 | 15d | COUNTY REMITTANCE OF 1/20/2019 | $538,353 |
| 2 | March 19, 2019 | March 4, 2019 | 15d | CITY PARCEL PAYMENTS 1/28/2019 | $4,578 |
| 3 | March 19, 2019 | March 4, 2019 | 15d | GOVERNMENT PAYMENT 1/29/19. | $258 |
| 4 | April 10, 2019 | March 27, 2019 | 14d | COUNTY REMITTANCE OF 2/20/2019 | $624,152 |
| 5 | April 10, 2019 | March 27, 2019 | 14d | GOVERNMENT BILLINGS FROM 2/1/2019 TO 2/28/2019. | $3,411 |
| 6 | June 6, 2019 | May 23, 2019 | 14d | COUNTY REMITTANCE OF 4/20/019 | $1,286,173 |
| 7 | June 6, 2019 | May 23, 2019 | 14d | ACCRUED INTEREST 1/1/19 TO 3/31/19. | $465 |
| 8 | June 18, 2019 | April 24, 2019 | 55d | GOVERNMENT BILLINGS 3/6/19 TO 3/28/19 | $166,791 |
| 9 | July 11, 2019 | June 24, 2019 | 17d | COUNTY REMITTANCE 5/20/2019 | $590,859 |
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.