SpendingContractsPurchase order

What has the City paid on purchase order SC14CO23137711M?

$3.71M paid to Los Angeles Chinatown Business Council across 38 payments from July 26, 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

LA Chinatown Business Impr Dis

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 26, 2022July 12, 202214dCOUNTY REMITTANCE 05/20/2022$166,531
2July 26, 2022July 12, 202214dGOVERNMENT BILLINGS 6/1-6/7/2022$147,604
3September 21, 2022September 13, 20228dCOUNTY REMITTANCE 7/20/22$149,059
4September 21, 2022September 13, 20228dACCRUED INTEREST 4/1/22-6/30/22$1,087
5November 3, 2022October 28, 20226dCOUNTY REMITTANCE 08/20/2022$23,440
6February 17, 2023February 8, 20239dCR 12/20/22 LESS RC$761,188
7February 17, 2023February 8, 20239dGOVT BILLING 6/7/22$29,526
8February 17, 2023February 8, 20239dEFT PYMT 4/22/22 (REF#CR1421140007984)$10,082
9February 17, 2023February 8, 20239dCOUNTY REMIT 11/18/22$3,409
10February 17, 2023February 8, 20239dINTEREST 7/31/22-9/30/22$1,501
11February 17, 2023February 8, 20239dINTEREST ACC 10/1/22-12/31/22$822
12February 17, 2023February 8, 20239dGOVT BILL 12/20/22$75
13March 13, 2023March 1, 202312dCOUNTY REMIT 1/20/23$196,010
14March 13, 2023March 1, 202312dGOVT BILLING 2/14/23$83,968
15April 4, 2023March 31, 20234dCR 2/17/23$206,641
16April 4, 2023March 31, 20234dGEN BEN 2/23/23$45,179
17April 4, 2023March 31, 20234dGOVT BILL 3/9/23$22,039
18April 18, 2023April 5, 202313dCITY PARCEL PAYMENT 3/31/23$46,053
19April 18, 2023April 5, 202313dINTEREST JAN - FEB 2023$1,143
20October 27, 2023October 25, 20232dCR 4/20/23$492,623
21October 27, 2023October 25, 20232dCR 5/19/23$233,909
22October 27, 2023October 25, 20232dCR 8/18/23$34,520
23October 27, 2023October 25, 20232dCR 7/20/23$18,127
24October 27, 2023October 25, 20232dGOVT BILL 6/26/23$8,814
25October 27, 2023October 25, 20232dGOVT BILL 8/23/23$7,894
26October 27, 2023October 25, 20232dINTEREST 5/1/23-6/30/23$2,954
27October 27, 2023October 25, 20232dINTEREST 3/31/23$880
28October 27, 2023October 25, 20232dINTEREST 7/1/23-7/31/23$814
29October 27, 2023October 25, 20232dINTEREST 4/30/23$630
30October 27, 2023October 25, 20232dGOVT BILL 7/27/23$216
31March 12, 2024March 7, 20245dCR 12/20/23$823,098
32March 12, 2024March 7, 20245dINTEREST 8/1/23-10/31/23$3,911
33March 12, 2024March 7, 20245dCR 11/20/23$3,697
34March 12, 2024March 7, 20245dINTEREST 11/1/23-11/30/23$2,317
35March 12, 2024March 7, 20245dGOVT BILL 11/16/23$945
36March 14, 2024March 13, 20241dCR 1/19/24 LESS 2024 REC COST$182,566
37March 14, 2024March 13, 20241dGOVT BILL 1/26/24$677
38March 14, 2024March 13, 20241dINTEREST 12/1/23-12/31/23$253

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.