SpendingContractsPurchase order
What has the City paid on purchase order SC14CO23139043M?
$5.06M paid to Central City East Association Corp across 24 payments from July 7, 2022 to June 23, 2023, 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
LA Downtown Industr Bus Improv
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 7, 2022 | June 24, 2022 | 13d | COUNTY REMITTANCE 04/20/2022 | $861,743 |
| 2 | July 7, 2022 | June 24, 2022 | 13d | COUNTY REMITTANCE 02/20/2022 | $200,942 |
| 3 | July 7, 2022 | June 24, 2022 | 13d | GENERAL BENEFIT 2022 | $102,687 |
| 4 | July 7, 2022 | June 24, 2022 | 13d | CITY PARCEL 3/11/2022 | $29,794 |
| 5 | July 7, 2022 | June 24, 2022 | 13d | INTEREST JAN - MAR 2022 | $967 |
| 6 | July 20, 2022 | July 12, 2022 | 8d | COUNTY REMITTANCE 05/20/2022 | $312,939 |
| 7 | July 20, 2022 | July 12, 2022 | 8d | GOVERNMENT BILLING 06/06/2022 | $62,677 |
| 8 | August 8, 2022 | July 25, 2022 | 14d | GOVERNMENT BILLING 06/27/2022 | $71,423 |
| 9 | September 15, 2022 | September 7, 2022 | 8d | COUNTY REMITTANCE 07/20/2022 | $105,665 |
| 10 | September 15, 2022 | September 7, 2022 | 8d | INTEREST APR - JUN 2022 | $1,595 |
| 11 | October 14, 2022 | October 3, 2022 | 11d | COUNTY REMITTANCE 08/20/2022 | $21,193 |
| 12 | January 9, 2023 | December 29, 2022 | 11d | COUNTY REMITTANCE 11/20/2022 | $12,870 |
| 13 | January 9, 2023 | December 29, 2022 | 11d | INTEREST JUL - SEP 2022 | $2,759 |
| 14 | January 30, 2023 | January 23, 2022 | 372d | COUNTY REMITTANCE 12/20/2022 - 2023 RECOVERY COST | $1,225,844 |
| 15 | March 7, 2023 | February 23, 2023 | 12d | COUNTY REMITTANCE 01/20/2023 | $314,879 |
| 16 | March 7, 2023 | February 23, 2023 | 12d | GOVERNMENT BILLINGS 01/17/2023 | $74,994 |
| 17 | March 7, 2023 | February 23, 2023 | 12d | INTEREST OCT - DEC 2022 | $968 |
| 18 | April 4, 2023 | March 24, 2023 | 11d | COUNTY REMITTANCE 02/20/2023 | $191,229 |
| 19 | April 4, 2023 | March 24, 2023 | 11d | GENERAL BENEFIT 2023 (02/23) | $107,821 |
| 20 | April 4, 2023 | March 24, 2023 | 11d | GOVERNMENT BILLINGS 02/08/2023 | $7,269 |
| 21 | April 20, 2023 | April 18, 2023 | 2d | CITY PARCEL PAYMENT 03/31/2023 | $31,283 |
| 22 | June 23, 2023 | June 23, 2023 | 0d | CR 4/20/23 | $919,018 |
| 23 | June 23, 2023 | June 23, 2023 | 0d | CR 5/20/23 | $395,781 |
| 24 | June 23, 2023 | June 23, 2023 | 0d | INTEREST 1/1/23-3/31/23 | $2,444 |
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.