SpendingContractsPurchase order
What has the City paid on purchase order SC14CO24130160M?
$1.85M paid to Figueroa Corridor Partnership Inc across 22 payments from July 28, 2023 to July 9, 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
Figueroa Corridor Bus Improve
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 28, 2023 | July 11, 2023 | 17d | COUNTY REMITTANCE 05/20/2023 | $160,880 |
| 2 | August 2, 2023 | July 31, 2023 | 2d | GOVERNMENT BILLINGS 07/05/2023 | $13,942 |
| 3 | August 2, 2023 | July 31, 2023 | 2d | TRANSFER FROM 647 LAUSD 6/26/23 | $2,121 |
| 4 | August 25, 2023 | August 23, 2023 | 2d | COUNTY REMITTANCE 07/20/2023 | $40,073 |
| 5 | August 25, 2023 | August 23, 2023 | 2d | INTEREST APR - JUN 2023 | $2,275 |
| 6 | January 12, 2024 | January 10, 2024 | 2d | COUNTY REMITTANCE 11/20/2023 | $5,473 |
| 7 | January 12, 2024 | January 10, 2024 | 2d | INTEREST JUL - SEP 2023 | $1,149 |
| 8 | January 12, 2024 | January 10, 2024 | 2d | COUNTY REMITTANCE 08/20/2023 | $58 |
| 9 | January 29, 2024 | January 24, 2024 | 5d | COUNTY REMITTANCE 12/20/2023 | $585,739 |
| 10 | March 6, 2024 | February 21, 2024 | 14d | COUNTY REMITTANCE 01/20/2024 - 2024 RECOVERY COST. INV (LINE 4 - LINE 1) | $113,003 |
| 11 | March 6, 2024 | February 21, 2024 | 14d | GOVERNMENT BILLINGS 01/23 - 02/02/2024 | $49,235 |
| 12 | March 6, 2024 | February 21, 2024 | 14d | INTEREST OCT - DEC 2023 | $323 |
| 13 | May 2, 2024 | April 2, 2024 | 30d | GENERAL BENEFIT 03/26/24 | $85,552 |
| 14 | May 2, 2024 | April 2, 2024 | 30d | COUNTY REMITTANCE 02/20/24 | $48,435 |
| 15 | May 2, 2024 | April 2, 2024 | 30d | GOVERNMENT BILLINGS 02/15/24 | $2,045 |
| 16 | June 17, 2024 | May 30, 2024 | 18d | COUNTY REMITTANCE 4/20/24 | $465,819 |
| 17 | June 17, 2024 | May 30, 2024 | 18d | GOVERNMENT BILLING 5/2-5/9/24 | $45,504 |
| 18 | June 17, 2024 | May 30, 2024 | 18d | CITY PARCEL PAYMENT 04/16/24 | $39,658 |
| 19 | June 17, 2024 | May 30, 2024 | 18d | INTEREST ACCRUED 1/1-3/31/24 | $1,446 |
| 20 | July 9, 2024 | June 26, 2024 | 13d | COUNTY REMITTANCE 5/20/24 | $144,280 |
| 21 | July 9, 2024 | June 26, 2024 | 13d | GOVERNMENT BILLINGS 5/16-5/29/24 | $38,846 |
| 22 | July 9, 2024 | June 26, 2024 | 13d | CRA/LAFIGUEROAINV #2440S306/5/24 | $4,686 |
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.