SpendingContractsPurchase order
What has the City paid on purchase order SC14CO21134861M?
$360K paid to Wilshire Center Business Improvement Corporation across 4 payments from July 29, 2020 to February 22, 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
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 | July 29, 2020 | July 17, 2020 | 12d | WILSHIRE CENTER BID 3RD QUARTER COLLECTION | $190,893 |
| 2 | October 28, 2020 | October 16, 2020 | 12d | WILSHIRE CENTER BID 4TH QUARTER COLLECTION | $168,191 |
| 3 | December 21, 2020 | December 17, 2020 | 4d | WILSHIRE CENTER BID 2020 REMAINIGN FUNDS | $683 |
| 4 | February 22, 2021 | February 16, 2021 | 6d | WILSHIRE CENTER BID 2020 REMAINING FUNDS | $425 |
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.