SpendingContractsPurchase order
What has the City paid on purchase order SC14CO24144598M?
$1.99M paid to Historic Downtown LA BID Poa across 10 payments from March 8, 2024 to July 10, 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
Historic Core Bus Improve 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 | March 8, 2024 | February 22, 2024 | 15d | COUNTY REMITTANCE 01/20/2024 - 2024 RECOVERY COST | $279,485 |
| 2 | April 25, 2024 | April 15, 2024 | 10d | GENERAL BENEFIT 03/26/24 | $68,321 |
| 3 | April 25, 2024 | April 15, 2024 | 10d | COUNTY REMITTANCE 02/20/24 | $43,752 |
| 4 | June 17, 2024 | June 3, 2024 | 14d | COUNTY REMITTANCE 4/20/24 | $1,028,700 |
| 5 | June 17, 2024 | June 3, 2024 | 14d | CITY PARCEL PAYMENT 4/16/24 | $129,470 |
| 6 | June 17, 2024 | June 3, 2024 | 14d | INTEREST ACCRUED 1/1-3/31/24 | $5,721 |
| 7 | June 17, 2024 | June 3, 2024 | 14d | GOVERNMENT BILLING 5/7/24 | $4,181 |
| 8 | July 10, 2024 | June 24, 2024 | 16d | COUNTY REMITTANCE 5/20/24 | $360,628 |
| 9 | July 10, 2024 | June 24, 2024 | 16d | GOVERNMENT BILLINGS 5/20/24 | $56,680 |
| 10 | July 10, 2024 | June 24, 2024 | 16d | IET DWP 5/15/24 | $9,913 |
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.