SpendingContractsPurchase order

What has the City paid on purchase order SC14CO24130346M?

$4.10M paid to Downtown Center Business Improvement District Management Cor across 11 payments from April 19, 2024 to July 5, 2024, 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

Downtown Ctr Bus Improv Distr

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
1April 19, 2024April 12, 20247d2024 GENERAL BENEFIT (3/26)$78,390
2April 19, 2024April 12, 20247dINTEREST ACCRUED FEB 2024$3,203
3April 19, 2024April 12, 20247dGOVERNMENT BILLING 04/01/2024$227
4May 23, 2024May 21, 20242dCOUNTY REMITTANCE 04/20/2024$2,522,911
5May 23, 2024May 21, 20242dCITY PARCEL PAYMENTS 04/16/2024$203,510
6May 23, 2024May 21, 20242dGOVERNMENT BILLINGS 05/07/2024$165,039
7May 23, 2024May 21, 20242dINTEREST ACCRUED MAR 2024$1,585
8July 5, 2024June 24, 202411dCOUNTY REMITTANCE 05/20/2024$1,006,604
9July 5, 2024June 24, 202411dGOVERNMENT BILLING 06/04/2024$109,673
10July 5, 2024June 24, 202411dCRA / LA 06/05/2024$10,223
11July 5, 2024June 24, 202411dIET - DWP 05/15/2024$1,716

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.