SpendingContractsPurchase order

What has the City paid on purchase order SC14CO24127330M?

$54.09M paid to Los Angeles Tourism Marketing District Corporation across 32 payments from May 10, 2024 to October 14, 2025, charged to City Clerk / BID General.

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

Los Angeles Tourism Marketing District

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
1May 10, 2024May 3, 20247dCOLLECTIONS LESS RECOVERY FEE (03/21 - 04/20/2024)$2,887,136
2May 10, 2024May 3, 20247dINTEREST ACCRUED FEB 2024$14,633
3June 20, 2024June 18, 20242dCOLLECTIONS 4/21/24-5/20/24$3,796,438
4June 20, 2024June 18, 20242dINTEREST 3/1/24-3/31/24$5,902
5July 24, 2024July 22, 20242dCOLLECTIONS LESS REC COST 5/21/24-6/20/24$2,500,692
6July 24, 2024July 22, 20242dINTEREST 4/1/24-4/30/24$11,226
7August 22, 2024August 21, 20241dCOLLECTIONS LESS REC COST 6/21/24-7/20/24$3,452,132
8August 22, 2024August 21, 20241dINTEREST 5/1/24-6/30/24$19,505
9September 4, 2024August 28, 20247dCOLLECTIONS LESS REC COST 7/21/24-8/20/24$2,771,150
10October 4, 2024October 1, 20243dCOLLECTIONS LESS REC COST 8/21/24-9/20/24$3,788,075
11October 4, 2024October 1, 20243dINTEREST 7/1/24-7/31/24$12,163
12November 4, 2024October 30, 20245dCOLLECTIONS LESS REC COST 9/21/24-10/20/24$2,493,594
13November 4, 2024October 30, 20245dINTEREST 8/1/24-9/30/24$28,339
14December 19, 2024December 17, 20242dCOLLECTIONS LESS REC COST 10/21/24-11/20/24$2,917,437
15January 13, 2025January 3, 202510dCOLLECTIONS LESS REC COST 11/21/24-12/20/24$2,905,092
16January 13, 2025January 3, 202510dINTEREST 10/1/24-10/31/24$10,743
17February 14, 2025February 12, 20252dCOLLECTIONS LESS REC COST 12/21/24-1/20/25$2,346,918
18February 14, 2025February 12, 20252dINTEREST 11/1/24-11/30/24$8,113
19March 6, 2025February 28, 20256dCOLLECTIONS LESS REC COST 1/21/25-2/20/25$2,558,671
20March 6, 2025February 28, 20256dINTEREST 12/1/24-1/31/25$18,342
21April 2, 2025March 27, 20256dCOLLECTIONS LESS REC COST 2/21/25-3/20/25$2,873,988
22April 2, 2025March 27, 20256dINTEREST 2/1/25-2/28/25$13,691
23May 16, 2025May 13, 20253dCOLLECTIONS LESS REC COST 3/21/25-4/20/25$1,724,930
24June 6, 2025June 4, 20252dCOLLECTIONS LESS REC COST 4/21/25-5/20/25$3,313,065
25June 6, 2025June 4, 20252dINTEREST 3/1/25-4/30/25$18,469
26July 17, 2025July 15, 20252dCOLLECTIONS LESS REC COST 5/21/25-6/20/25$3,572,867
27July 17, 2025July 15, 20252dINTEREST 5/1/25-5/31/25$7,424
28August 1, 2025July 30, 20252dCOLLECTIONS LESS REC COST 6/21/25-7/20/25$4,018,208
29August 1, 2025July 30, 20252dINTEREST 6/1/25-06/30/25$11,890
30September 11, 2025September 9, 20252dCOLLECTIONS LESS REC COST 7/21/25-8/20/25$2,940,355
31September 11, 2025September 9, 20252dINTEREST 7/1/25-07/31/25$6,622
32October 14, 2025October 9, 20255dCOLLECTIONS LESS REC COST 8/21/25-9/20/25$3,042,776

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.