SpendingContractsPurchase order

What has the City paid on purchase order SC14CO24132412M?

$3.43M paid to Downtown Los Angeles Property Owners Association /C across 11 payments from April 19, 2024 to July 3, 2024, charged to City Clerk / BID General.

What it was for

BID General

Budget line carrying the most money, of 2 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Downtown Prop Owners Management 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.

#PaidInvoicedLagReferenceAmount
1April 19, 2024April 12, 20247dCOUNTY REMITTANCE 02/20/2024$484,403
2April 19, 2024April 12, 20247dGENERAL BENEFIT 03/26/2024$154,586
3April 19, 2024April 12, 20247dGOVERNMENT BILLING 02/13 - 03/15/2024$94,456
4April 19, 2024April 12, 20247dINTEREST ACCRUED JAN - FEB 2024$4,745
5May 31, 2024May 24, 20247dCOUNTY REMITTANCE 04/20/2024$1,698,348
6May 31, 2024May 24, 20247dGOVERNMENT BILLINGS 05/02 - 05/09/2024 - LAUSD +$93,388
7May 31, 2024May 24, 20247dIET 05/15/2024 - DWP$90,067
8May 31, 2024May 24, 20247dCITY PARCEL PAYMENT 04/16/2024$5,107
9May 31, 2024May 24, 20247dINTEREST ACCRUED MAR 2024$1,703
10May 31, 2024May 24, 20247dREIMBURSE BID FOR FUNDS PAID DIRECT TO STAKEHOLDER FOR OVERPAYMENT. 5/21/24$289
11July 3, 2024June 24, 20249dCOUNTY REMITTANCE 05/20/2024$805,562

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.