SpendingContractsPurchase order
What has the City paid on purchase order SC14CO24145084M?
$738K paid to Wilshire Center Business Improvement Corporation across 8 payments from April 19, 2024 to February 28, 2025, charged to City Clerk / General.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 15, 2024.
Paid from
Wilshire Center Bus Imprv 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 | April 19, 2024 | April 17, 2024 | 2d | COLLECTIONS LESS REC COST 1/1/24-4/10/24 | $462,687 |
| 2 | April 19, 2024 | April 17, 2024 | 2d | INTEREST 1/1/24-2/29/24 | $875 |
| 3 | July 24, 2024 | July 19, 2024 | 5d | COLLECTIONS LESS REC COST 4/11/24-7/16/24 | $234,575 |
| 4 | July 24, 2024 | July 19, 2024 | 5d | INTEREST 3/1/24-6/30/24 | $2,080 |
| 5 | November 6, 2024 | October 23, 2024 | 14d | COLLECTIONS LESS REC COST 7/17/24-10/11/24 | $30,857 |
| 6 | November 6, 2024 | October 23, 2024 | 14d | INTEREST 7/1/24-8/31/24 | $1,349 |
| 7 | February 28, 2025 | February 26, 2025 | 2d | COLLECTIONS 10/12/24-2/20/25 | $3,580 |
| 8 | February 28, 2025 | February 26, 2025 | 2d | INTEREST 7/1/24-8/31/24 | $1,961 |
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.