SpendingContractsPurchase order
What has the City paid on purchase order SC14CO21130346M?
$8.03M paid to Downtown Center Business Improvement District Management Cor across 23 payments from August 12, 2020 to October 20, 2021, charged to City Clerk / BID General.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Downtown Ctr Bus Improv Distr
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 12, 2020 | July 21, 2020 | 22d | COUNTY REMITTANCE 6/20/20 | $789,616 |
| 2 | August 12, 2020 | July 21, 2020 | 22d | GOVNT BILLINGS 6/3-6/19/20 | $8,553 |
| 3 | September 2, 2020 | August 25, 2020 | 8d | COUNTY REMITTANCE 7/20/20 | $66,213 |
| 4 | September 2, 2020 | August 25, 2020 | 8d | INTEREST 4/1-6/30/20 | $11,787 |
| 5 | October 7, 2020 | September 22, 2020 | 15d | COUNTY REMITTANCE 8/20/20 | $196,843 |
| 6 | December 8, 2020 | November 23, 2020 | 15d | GOVNT BILLINGS 10/7-10/20/20 | $103,066 |
| 7 | December 8, 2020 | November 23, 2020 | 15d | INTEREST 7/1-9/30/20 | $5,592 |
| 8 | January 11, 2021 | December 28, 2020 | 14d | GOVNT BILLINGS 11/9/20 | $36,948 |
| 9 | January 11, 2021 | December 28, 2020 | 14d | COUNTY REMITTANCE 1120/20 | $16,363 |
| 10 | January 29, 2021 | January 11, 2021 | 18d | CR 12/20/20 MINUS RC 2021 | $2,650,391 |
| 11 | January 29, 2021 | January 11, 2021 | 18d | GOV'T BILLINGS 12/4/20 | $16,059 |
| 12 | March 4, 2021 | February 22, 2021 | 10d | COUNTY REMITTANCE 1/20/21 | $671,882 |
| 13 | March 4, 2021 | February 22, 2021 | 10d | GOVNT BILLINGS 1/11/21 | $9,357 |
| 14 | March 4, 2021 | February 22, 2021 | 10d | INTEREST 10/1-12/31/20 | $1,193 |
| 15 | March 26, 2021 | March 22, 2021 | 4d | COUNTY REMITTANCE 2/20/21 | $45,609 |
| 16 | May 24, 2021 | May 14, 2021 | 10d | CITY PARCEL 4/8/21 | $180,062 |
| 17 | May 24, 2021 | May 14, 2021 | 10d | GOVT BILLINGS 3/22-3/30/21 | $22,676 |
| 18 | June 9, 2021 | May 21, 2021 | 19d | COUNTY REMITTANCE 4/20/21 | $2,310,703 |
| 19 | June 9, 2021 | May 21, 2021 | 19d | GOV'T BILLINGS 4/9-4/28/21 | $50,242 |
| 20 | June 9, 2021 | May 21, 2021 | 19d | INTEREST 1/1-3/31/21 | $3,976 |
| 21 | June 23, 2021 | June 22, 2021 | 1d | COUNTY REMITTANCE 5/20/21 | $690,538 |
| 22 | June 23, 2021 | June 22, 2021 | 1d | GOV'T BILLINGS 5/11-5/14/21 | $78,760 |
| 23 | October 20, 2021 | October 14, 2021 | 6d | GENERAL BENEFITS 2021 | $66,701 |
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.