SpendingContractsPurchase order
What has the City paid on purchase order SC14CO21132412M?
$5.72M paid to Downtown Los Angeles Property Owners Association /C across 17 payments from August 12, 2020 to June 11, 2021, 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 | August 12, 2020 | July 21, 2020 | 22d | COUNTY REMITTANCE 6/20/20 | $390,274 |
| 2 | August 12, 2020 | July 21, 2020 | 22d | GOVNT BILLINGS 6/3-6/24/20 | $160,979 |
| 3 | September 4, 2020 | August 25, 2020 | 10d | COUNTY REMITTANCE 7/20/20 | $28,906 |
| 4 | September 4, 2020 | August 25, 2020 | 10d | INTEREST 4/1-6/30/20 | $5,791 |
| 5 | September 29, 2020 | September 22, 2020 | 7d | COUNTY REMITTANCE 8/20/20 | $68,049 |
| 6 | February 2, 2021 | January 20, 2021 | 13d | COUNTY REMITTANCE 12/20/20 LESS RECOVERY COST 2021 | $2,193,577 |
| 7 | February 2, 2021 | January 20, 2021 | 13d | COUNTY REMITTANCE 11/20/20 | $118,103 |
| 8 | February 2, 2021 | January 20, 2021 | 13d | INTEREST 7/1-9/30/20 | $3,668 |
| 9 | March 3, 2021 | February 22, 2021 | 9d | COUNTY REMITTANCE 1/20/21 | $556,012 |
| 10 | March 3, 2021 | February 22, 2021 | 9d | INTEREST 10/1-12/31/20 | $632 |
| 11 | March 31, 2021 | March 22, 2021 | 9d | COUNTY REMITTANCE 2/20/21 | $384,098 |
| 12 | April 26, 2021 | April 12, 2021 | 14d | GENERAL BENEFITS 2021 | $141,924 |
| 13 | May 4, 2021 | April 22, 2021 | 12d | CITY PARCEL 4/8/21 | $4,692 |
| 14 | May 4, 2021 | April 22, 2021 | 12d | GOVT BILLINGS 3/23-3/31/21 | $1,359 |
| 15 | June 11, 2021 | June 9, 2021 | 2d | COUNTY REMITTANCE 4/20/21 | $1,568,856 |
| 16 | June 11, 2021 | June 9, 2021 | 2d | GOV'T BILLINGS 4/22/21 | $92,996 |
| 17 | June 11, 2021 | June 9, 2021 | 2d | INTEREST 1/1-3/31/21 | $3,552 |
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.