SpendingContractsPurchase order

What has the City paid on purchase order SC14CO24142294M?

$2.20M paid to South Park Stakeholders Group across 12 payments from April 19, 2024 to July 3, 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

South Park Business 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.

#PaidInvoicedLagReferenceAmount
1April 19, 2024April 9, 202410d2024 GENERAL BENEFIT (03/26/24)$48,896
2April 19, 2024April 9, 202410dCOUNTY REMITTANCE 02/20/2024 LESS 2024 RECOVERY COST$36,336
3April 19, 2024April 9, 202410dGOVERNMENT BILLINGS 02/27 - 03/14/2024$14,165
4June 5, 2024May 31, 20245dCOUNTY REMITTANCE 04/20/2024$1,188,550
5June 5, 2024May 31, 20245dCOUNTY REMITTANCE 01/20/2024$356,731
6June 5, 2024May 31, 20245dCITY PARCEL PAYMENT 04/16/2024$172,252
7June 5, 2024May 31, 20245dGOVERNMENT BILLING 05/09/2024 - LAUSD$6,589
8June 5, 2024May 31, 20245dINTEREST ACCRUED JAN - MAR 2024$4,091
9June 5, 2024May 31, 20245dINTEREST ACCRUED DEC 2023$113
10June 5, 2024May 31, 20245dINT ADJ UNDERPAYMENT OF OCT - NOV 2023$45
11July 3, 2024June 25, 20248dCOUNTY REMITTANCE 05/20/2024$372,559
12July 3, 2024June 25, 20248dIET - DWP - 05/15/2024$3,829

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.