SpendingContractsPurchase order
What has the City paid on purchase order SC14CO20132412M?
$5.48M paid to Downtown Los Angeles Property Owners Association /C across 21 payments from October 4, 2019 to June 23, 2020, 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 | October 4, 2019 | August 21, 2019 | 44d | 2019 GENERAL BENEFIT PAYMENT | $133,585 |
| 2 | October 8, 2019 | September 25, 2019 | 13d | GOVERNMENT BILLINGS 8/1/19 | $80,732 |
| 3 | October 8, 2019 | September 25, 2019 | 13d | COUNTY REMITTANCE OF 8/20/19 | $8,816 |
| 4 | October 23, 2019 | October 15, 2019 | 8d | COUNTY REMITTANCE 7/20/19. | $77,281 |
| 5 | October 23, 2019 | October 15, 2019 | 8d | ACCRUED INTEREST 4/1-6/30/19 | $6,257 |
| 6 | January 22, 2020 | January 7, 2020 | 15d | GOVERNMENT BILLING 11/19/19 | $68,759 |
| 7 | January 22, 2020 | January 7, 2020 | 15d | COUNTY REMITTANCE 11/20/2019 | $20,860 |
| 8 | January 22, 2020 | January 7, 2020 | 15d | INTEREST 8/14/19 | $2,363 |
| 9 | January 22, 2020 | January 7, 2020 | 15d | INTEREST 9/11/19 | $1,598 |
| 10 | January 22, 2020 | January 7, 2020 | 15d | INTEREST 10/11/19 | $1,388 |
| 11 | January 29, 2020 | January 16, 2020 | 13d | COUNTY REMITTANCE 12/20/2019 LESS 2020 RECOVERY COST | $2,196,280 |
| 12 | March 13, 2020 | March 2, 2020 | 11d | COUNTY REMITTANCE 1/20/20 | $556,680 |
| 13 | March 13, 2020 | March 2, 2020 | 11d | CITY PARCEL PAYMENT 1/6/20 | $4,692 |
| 14 | March 13, 2020 | March 2, 2020 | 11d | INTEREST 10/1-12/31/19 | $1,020 |
| 15 | April 1, 2020 | March 18, 2020 | 14d | COUNTY REMITTANCE 2/20/20 | $631,688 |
| 16 | April 1, 2020 | March 18, 2020 | 14d | GENERAL BENEFIT 2020 | $141,924 |
| 17 | May 6, 2020 | April 24, 2020 | 12d | GOVERNMENT BILLING 3/20-3/25/20 | $86,783 |
| 18 | June 17, 2020 | June 4, 2020 | 13d | COUNTY REMITTANCE 4/20/20 | $1,337,100 |
| 19 | June 17, 2020 | June 4, 2020 | 13d | INTEREST 1/1-3/31/20 | $2,864 |
| 20 | June 23, 2020 | June 19, 2020 | 4d | COUNTY REMITTANCE 5/20/20 | $110,394 |
| 21 | June 23, 2020 | June 19, 2020 | 4d | GOVNT BILLINGS 5/6/20 | $7,573 |
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.