SpendingContractsPurchase order
What has the City paid on purchase order SC14CO23142948M?
$554K paid to Wilshire Center Business Improvement Corporation across 7 payments from May 23, 2023 to February 6, 2024, charged to City Clerk / General.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Wilshire Center Bus Imprv Dist
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 | May 23, 2023 | May 18, 2023 | 5d | 2023 QUARTER1 & QUARTER2 | $337,969 |
| 2 | August 2, 2023 | July 28, 2023 | 5d | COLL 5/2/23-7/11/23 NET OF COMMISSION EXP | $126,319 |
| 3 | August 2, 2023 | July 28, 2023 | 5d | INTEREST 4/1/23-5/31/23 | $625 |
| 4 | November 17, 2023 | November 15, 2023 | 2d | COLLECTIONS 7/12/23-10/5/23 | $73,132 |
| 5 | November 17, 2023 | November 15, 2023 | 2d | INT 6/1/23-8/31/23 | $1,655 |
| 6 | February 6, 2024 | February 2, 2024 | 4d | COLLECTIONS 10/11/23-12/31/23 | $13,144 |
| 7 | February 6, 2024 | February 2, 2024 | 4d | INTEREST 91/23-11/30/23 | $1,489 |
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.