SpendingContractsPurchase order

What has the City paid on purchase order SC14CO23130346M?

$10.22M paid to Downtown Center Business Improvement District Management Cor across 43 payments from July 27, 2022 to March 14, 2024, charged to City Clerk / BID General.

Checkbook LA · Updated Sep 22, 2026

What it was for

BID General

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1July 27, 2022July 12, 202215dCOUNTY REMITTANCE 05/20/2022$617,138
2July 27, 2022July 12, 202215dGOVERNMENT BILLINGS 05/01-05/31/2022$191,266
3September 14, 2022September 1, 202213dCOUNTY REMITTANCE 07/20/2022$384,758
4September 14, 2022September 1, 202213dGOVERNMENT BILLINGS 6/22 - 07/08/2022$41,983
5September 14, 2022September 1, 202213dINTEREST APR - JUN 2022$2,831
6October 14, 2022October 5, 20229dCOUNTY REMITTANCE 08/20/2022$31,121
7October 14, 2022October 5, 20229dGOVERNMENT BILLINGS 09/12/2022$946
8December 2, 2022November 28, 20224dINT JUL - SEP 2022$3,094
9December 2, 2022November 28, 20224dIET 10/19/2022$1,572
10December 2, 2022November 28, 20224dGOVERNMENT BILLING 10/12/2022$208
11January 5, 2023December 29, 20227dCOUNTY REMITTANCE 11/20/2022$19,829
12January 5, 2023December 29, 20227dGOVERNMENT BILLINGS 11/19/2022$32
13March 21, 2023March 10, 202311dCR 1/20/23 (PART'L)$684,642
14March 21, 2023March 10, 202311dCOUNTY REMIT 1/20/23 (FINAL)TMENT$37,372
15March 21, 2023March 10, 202311dINT ACC 12/31/22$125
16April 5, 2023April 3, 20232dCOUNTY REMIT 2/17/23$122,315
17April 5, 2023April 3, 20232dGENERAL BENEFIT 2/23/23$74,657
18April 5, 2023April 3, 20232dGEN BILL 2/21/23-3/20/23$39,852
19April 5, 2023April 3, 20232dGOVT BILL IET DWP 3/7/23$1,635
20April 18, 2023April 5, 202313dGOVERNMENT BILLING 3/20 - 3/23/2023$104,897
21April 18, 2023April 5, 202313dCOMM REDEVELP AGENCY - CRA/LA 3/30/23$9,736
22April 18, 2023April 5, 202313dINTEREST JAN - FEB 2023$3,000
23May 23, 2023May 18, 20235dCR 4/20/23$2,417,428
24May 23, 2023May 18, 20235dGOVT BILL 4/4/23$7,935
25May 23, 2023May 18, 20235dINTEREST 3/31/23$1,597
26June 23, 2023June 23, 20230dCR - COLLECTIONS 5/19/23$896,631
27June 23, 2023June 23, 20230dGOVT BILL 5/22/23$3,486
28June 23, 2023June 23, 20230dINTEREST 4/30/23$1,179
29August 8, 2023August 4, 20234dGOVT BILL 6/27/23-7/18/23$119,362
30August 8, 2023August 4, 20234dINTEREST 5/1/23-6/30/23$7,650
31September 1, 2023August 31, 20231dCR 7/20/23$74,198
32October 2, 2023September 28, 20234dCR 8/18/23$99,145
33October 2, 2023September 28, 20234dINTEREST 7/1/23-7/31/23$2,402
34October 2, 2023September 28, 20234dGOVT BILL 8/22/23$1,283
35November 20, 2023November 17, 20233dCITY$193,819
36November 20, 2023November 17, 20233dCITY$9,954
37November 20, 2023November 17, 20233dCITY$1,636
38January 18, 2024January 17, 20241dCR 12/20/23$3,037,993
39January 18, 2024January 17, 20241dCR 11/20/23$5,068
40January 18, 2024January 17, 20241dINTEREST 10/1/23-11/30/23$955
41March 14, 2024March 12, 20242dCR LESS REC COST 1/19/24$718,874
42March 14, 2024March 12, 20242dGOVT BILL 1/23/24-2/28/24$244,681
43March 14, 2024March 12, 20242dINTEREST 12/1/23-12/31/23$110

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.