SpendingContractsPurchase order
What has the City paid on purchase order SC14CO19132965M?
$548K paid to Wilshire Center Business Improvement Corporation across 4 payments from April 22, 2019 to November 22, 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
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 | April 22, 2019 | March 26, 2019 | 27d | 1ST QRT PAYMENT FOR WILSHIRE MBID. | $168,942 |
| 2 | May 24, 2019 | May 14, 2019 | 10d | 1ST QRT PAYMENT BILLINGS COLLECTIONS & INTEREST 3/1/19 TO 3/31/2019. | $186,220 |
| 3 | August 1, 2019 | July 23, 2019 | 9d | 3RD QUARTER PAYMENT | $186,220 |
| 4 | November 22, 2019 | October 30, 2019 | 23d | COLLECTIONS FOR 2019 CALENDAR YEAR. | $6,338 |
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.