SpendingContractsPurchase order
What has the City paid on purchase order SC14CO24139043M?
$3.48M paid to Central City East Association Corp across 18 payments from July 31, 2023 to July 16, 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
LA Downtown Industr Bus Improv
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 31, 2023 | July 26, 2023 | 5d | TRANSFER COLLECTIONS FROM 647 - LAUSD | $18,292 |
| 2 | August 24, 2023 | August 17, 2023 | 7d | COUNTY REMITTANCE 07/20/2023 | $37,887 |
| 3 | August 24, 2023 | August 17, 2023 | 7d | INTEREST APR - JUN 2023 | $4,470 |
| 4 | September 29, 2023 | September 19, 2023 | 10d | COUNTY REMITTANCE 08/20/2023 | $3,549 |
| 5 | January 5, 2024 | December 29, 2023 | 7d | COUNTY REMITTANCE 11/20/2023 | $7,078 |
| 6 | January 5, 2024 | December 29, 2023 | 7d | INTEREST JUL - SEP 2023 | $3,119 |
| 7 | February 1, 2024 | January 26, 2023 | 371d | COUNTY REMITTANCE 12/20/2023 | $1,300,445 |
| 8 | February 29, 2024 | February 20, 2024 | 9d | COUNTY REMITTANCE 1/20/24 - 2024 RECOVERY COST | $290,767 |
| 9 | February 29, 2024 | February 20, 2024 | 9d | INTEREST OCT - DEC 2023 | $410 |
| 10 | April 29, 2024 | April 2, 2024 | 27d | COUNTY REMITTANCE 02/20/2024 | $218,916 |
| 11 | April 29, 2024 | April 2, 2024 | 27d | GENERAL BENEFIT 03/26/24 | $111,311 |
| 12 | July 16, 2024 | July 2, 2024 | 14d | COUNTY REMITTANCE 04/20/2024 | $946,237 |
| 13 | July 16, 2024 | July 2, 2024 | 14d | COUNTY REMITTANCE 05/20/2024 | $403,791 |
| 14 | July 16, 2024 | July 2, 2024 | 14d | GOVERNMENT BILLING 4/4/24 | $77,244 |
| 15 | July 16, 2024 | July 2, 2024 | 14d | CITY PARCEL PAYMENT 4/16/24 | $32,222 |
| 16 | July 16, 2024 | July 2, 2024 | 14d | GOVERNMENT BILLING 5/7-5/9/24 | $21,430 |
| 17 | July 16, 2024 | July 2, 2024 | 14d | INTEREST ACCRUED 1/1-3/31/24 | $3,210 |
| 18 | July 16, 2024 | July 2, 2024 | 14d | GOVERNMENT BILLING 5/24/24 | $1,954 |
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.