SpendingContractsPurchase order
What has the City paid on purchase order SC14CO23143386M?
$165K paid to Li'l Tokyo Businessmen's Association across 10 payments from June 12, 2023 to March 8, 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
Little Tokyo BID Fund
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 | June 12, 2023 | June 8, 2023 | 4d | COLLECTIONS 5/16/23-6/1/23 | $50,472 |
| 2 | June 12, 2023 | June 8, 2023 | 4d | INTEREST 1/1/23-4/30/23 | $115 |
| 3 | August 8, 2023 | August 4, 2023 | 4d | COLL 6/2/23-7/5/23 LESS PYMT TO ALLIANCE ONE $7,698.61 | $38,806 |
| 4 | August 8, 2023 | August 4, 2023 | 4d | INTEREST 5/31/23 | $51 |
| 5 | November 9, 2023 | November 7, 2023 | 2d | COLLECTION 7/17/23-10/11/23 | $38,566 |
| 6 | November 9, 2023 | November 7, 2023 | 2d | INTEREST 6/1/23-8/31/23 | $245 |
| 7 | January 11, 2024 | January 10, 2024 | 1d | COLLECTIONS 10/12/23-12/4/23 | $28,619 |
| 8 | January 11, 2024 | January 10, 2024 | 1d | INTEREST 9/1/23-10/31/23 | $246 |
| 9 | March 8, 2024 | March 7, 2024 | 1d | COLLECTIONS 12/21/23-2/16/24 | $7,913 |
| 10 | March 8, 2024 | March 7, 2024 | 1d | INTEREST 11/1/23-1/31/24 | $440 |
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.