SpendingContractsPurchase order
What has the City paid on purchase order SC14CO22130346M?
$6.75M paid to Downtown Center Business Improvement District Management Cor across 21 payments from August 2, 2021 to May 26, 2022, 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 2, 2021 | July 23, 2021 | 10d | GOV'T BILLINGS 6/7/21 | $1,519 |
| 2 | September 9, 2021 | August 30, 2021 | 10d | COUNTY REMITTANCE 7/20/21 | $285,054 |
| 3 | September 9, 2021 | August 30, 2021 | 10d | INTEREST 4/1-6/30/21 | $2,987 |
| 4 | October 26, 2021 | October 28, 2021 | — | COUNTY REMITTANCE 8/20/21 | $23,352 |
| 5 | October 26, 2021 | October 28, 2021 | — | CRA/LA 8/24/21 | $9,045 |
| 6 | December 6, 2021 | December 2, 2021 | 4d | GOV'T BILLINGS 10/28/21 | $32,370 |
| 7 | December 6, 2021 | December 2, 2021 | 4d | INTEREST 7/1-9/30/21 | $2,683 |
| 8 | January 12, 2022 | December 23, 2021 | 20d | GOV'T BILLINGS 11/5-11/10/21 | $185,505 |
| 9 | January 12, 2022 | December 23, 2021 | 20d | COUNTY REMITTANCE 11/20/21 | $34,099 |
| 10 | January 25, 2022 | January 14, 2022 | 11d | COUNTY REMITTANCE 12/20/21 LESS 2022 RC | $2,741,458 |
| 11 | March 7, 2022 | February 23, 2022 | 12d | COUNTY REMITTANCE 1/20/22 | $694,949 |
| 12 | March 7, 2022 | February 23, 2022 | 12d | GOV'T BILLINGS 1/26/22 | $11,170 |
| 13 | March 7, 2022 | February 23, 2022 | 12d | COUNTY REMITTANCE 12/20/21 LESS 2022 RC | $958 |
| 14 | March 31, 2022 | March 24, 2022 | 7d | CITY PARCEL 3/11/22 | $186,365 |
| 15 | March 31, 2022 | March 22, 2022 | 9d | GENERAL BENEFITS 2022 | $71,778 |
| 16 | March 31, 2022 | March 22, 2022 | 9d | COUNTY REMITTANCE 2/20/22 | $47,814 |
| 17 | April 25, 2022 | April 20, 2022 | 5d | GOV'T BILLINGS 4/5/22 | $13,272 |
| 18 | April 25, 2022 | April 20, 2022 | 5d | CRA/LA 4/6/22 | $9,362 |
| 19 | May 26, 2022 | May 23, 2022 | 3d | COUNTY REMITTANCE 04/20/2022 | $2,380,255 |
| 20 | May 26, 2022 | May 23, 2022 | 3d | GOVERNMENT BILLING 04/29/2022 | $13,869 |
| 21 | May 26, 2022 | May 23, 2022 | 3d | INTEREST JAN - MAR 2022 | $2,621 |
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.