SpendingContractsPurchase order
What has the City paid on purchase order SC14CO24144979M?
$55K paid to Los Feliz Village Business Improvement District Corporation across 10 payments from March 18, 2024 to March 5, 2025, 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
Los Feliz Vil Bus Impr Distr
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 18, 2024 | March 15, 2024 | 3d | GOVT BILL LESS RC 1/25/24-2/29/24 | $31,418 |
| 2 | March 18, 2024 | March 15, 2024 | 3d | INTEREST 12/1/23-1/31/24 | $50 |
| 3 | May 29, 2024 | May 24, 2024 | 5d | GOVT BILL 3/1/24-4/8/24 | $6,943 |
| 4 | May 29, 2024 | May 24, 2024 | 5d | INTEREST 2/1/24-2/29/24 | $50 |
| 5 | August 5, 2024 | August 2, 2024 | 3d | COLLECTIONS 4/5/24-7/16/24 | $9,055 |
| 6 | August 5, 2024 | August 2, 2024 | 3d | INTEREST 3/1/24-6/30/24 | $236 |
| 7 | November 15, 2024 | November 14, 2024 | 1d | COLLECTIONS 7/17/24-10/07/24 | $3,910 |
| 8 | November 15, 2024 | November 14, 2024 | 1d | INTEREST 7/1/24-8/31/24 | $125 |
| 9 | March 5, 2025 | March 5, 2025 | 0d | COLLECTIONS 10/8/24-1/23/25 | $2,886 |
| 10 | March 5, 2025 | March 5, 2025 | 0d | INTEREST ACCRUED 9/1/24-12/31/24 | $116 |
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.