SpendingContractsPurchase order
What has the City paid on purchase order SC14CO23142294-1M?
$5.00M paid to South Park Stakeholders Group across 23 payments from February 10, 2023 to February 5, 2024, 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
South Park Business 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 | February 10, 2023 | February 3, 2023 | 7d | PAYMENT TO INV 48A2023-0 | $1,321,542 |
| 2 | February 10, 2023 | February 3, 2023 | 7d | INTEREST 1/1/23 | $1,654 |
| 3 | March 17, 2023 | March 1, 2023 | 16d | COUNTY REMIT 1/20/23 | $339,744 |
| 4 | March 17, 2023 | March 1, 2023 | 16d | GOVT BILLING 1/24/23 | $12,156 |
| 5 | July 7, 2023 | July 5, 2023 | 2d | CR 4/20/23 | $1,111,362 |
| 6 | July 7, 2023 | July 5, 2023 | 2d | CITY PARCEL 3/31/23 | $164,050 |
| 7 | July 7, 2023 | July 5, 2023 | 2d | CR 2/17/23 | $78,571 |
| 8 | July 7, 2023 | July 5, 2023 | 2d | GEN BEN 2/23/23 | $46,568 |
| 9 | July 7, 2023 | July 5, 2023 | 2d | GOVT BILL 3/7/23-3/9/23 | $20,906 |
| 10 | July 7, 2023 | July 5, 2023 | 2d | IET 98 DWP 3/7/23 | $3,646 |
| 11 | July 7, 2023 | July 5, 2023 | 2d | INT 1/1/23-2/28/23 | $1,948 |
| 12 | July 7, 2023 | July 5, 2023 | 2d | INT 3/31/23 | $1,237 |
| 13 | September 7, 2023 | September 5, 2023 | 2d | CR 5/19/23 | $377,560 |
| 14 | September 7, 2023 | September 5, 2023 | 2d | CR 7/20/23 | $28,701 |
| 15 | September 7, 2023 | September 5, 2023 | 2d | GOVT BILL 6/13/23 | $6,275 |
| 16 | September 7, 2023 | September 5, 2023 | 2d | INTEREST 5/1/23-6/30/23 | $5,658 |
| 17 | September 7, 2023 | September 5, 2023 | 2d | INTEREST 4/30/23 | $806 |
| 18 | October 16, 2023 | October 13, 2023 | 3d | CR 8/18/23 | $34,554 |
| 19 | October 16, 2023 | October 13, 2023 | 3d | INTEREST 7/1/23-7/31/23 | $1,805 |
| 20 | February 5, 2024 | February 1, 2024 | 4d | CR 12/20/23 LESS NEG CR 11/20/23 $1,541.76 | $1,424,802 |
| 21 | February 5, 2024 | February 1, 2024 | 4d | GOVT BILL 10/18/23 | $6,275 |
| 22 | February 5, 2024 | February 1, 2024 | 4d | INTEREST 8/1/23-9/30/23 | $4,119 |
| 23 | February 5, 2024 | February 1, 2024 | 4d | INTEREST 10/1/23-11/30/23 | $2,019 |
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.