SpendingContractsPurchase order
What has the City paid on purchase order SC14CO24139669M?
$684K paid to Westchester Business Improvement Association across 20 payments from September 20, 2023 to July 12, 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
Westchester Bus Improv 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 20, 2023 | September 13, 2023 | 7d | COUNTY REMITTANCE 04/20/2023 | $136,098 |
| 2 | September 20, 2023 | September 13, 2023 | 7d | COUNTY REMITTANCE 05/20/2023 | $53,808 |
| 3 | September 20, 2023 | September 13, 2023 | 7d | CITY PARCELS 03/31/2023 | $5,669 |
| 4 | September 20, 2023 | September 13, 2023 | 7d | GOVERNMENT BILLINGS 04/03/2023 | $3,189 |
| 5 | September 20, 2023 | September 13, 2023 | 7d | COUNTY REMITTANCE 07/20/2023 | $2,114 |
| 6 | September 20, 2023 | September 13, 2023 | 7d | INTEREST APR - JUN 2023 | $1,037 |
| 7 | September 20, 2023 | September 13, 2023 | 7d | INTEREST JAN - MAR 2023 | $693 |
| 8 | February 27, 2024 | February 20, 2024 | 7d | COUNTY REMITTANCE 12/20/2023 - 2024 RECOVERY COST | $168,306 |
| 9 | February 27, 2024 | February 20, 2024 | 7d | COUNTY REMITTANCE 01/20/2024 | $44,680 |
| 10 | February 27, 2024 | February 20, 2024 | 7d | COUNTY REMITTANCE 11/20/2023 | $1,902 |
| 11 | February 27, 2024 | February 20, 2024 | 7d | COUNTY REMITTANCE 08/20/2023 | $1,840 |
| 12 | February 27, 2024 | February 20, 2024 | 7d | INTEREST JUL - SEP 2023 | $921 |
| 13 | February 27, 2024 | February 20, 2024 | 7d | INTEREST OCT - DEC 2023 | $895 |
| 14 | May 13, 2024 | April 23, 2024 | 20d | GENERAL BENEFIT 03/26/24 | $33,156 |
| 15 | May 13, 2024 | April 23, 2024 | 20d | COUNTY REMITTANCE 02/20/24 | $31,428 |
| 16 | May 13, 2024 | April 23, 2024 | 20d | GOVERNMENT BILLINGS 02/27/24 | $3,310 |
| 17 | July 12, 2024 | June 18, 2024 | 24d | COUNTY REMITTANCE 4/20/24 | $128,294 |
| 18 | July 12, 2024 | June 24, 2024 | 18d | COUNTY REMITTANCE 5/20/24 | $59,574 |
| 19 | July 12, 2024 | June 18, 2024 | 24d | CITY PARCEL 4/16/24 | $5,884 |
| 20 | July 12, 2024 | June 18, 2024 | 24d | INTEREST JAN-MARCH 2024 | $887 |
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.