SpendingContractsPurchase order
What has the City paid on purchase order SC14CO24145442M?
$177K paid to Li'l Tokyo Businessmen's Association across 6 payments from August 12, 2024 to August 28, 2025, charged to City Clerk / BID General.
What it was for
BID GeneralBudget line.
Order description, as published:
LITTLE TOKYO BUSINESS ASSOCIATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 9, 2024.
Paid from
Little Tokyo BID Fund
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 | August 12, 2024 | August 8, 2024 | 4d | COLLECTIONS LESS RC 1/1/24-6/13/24 | $95,927 |
| 2 | August 12, 2024 | August 8, 2024 | 4d | INTEREST 2/1/24-4/30/24 | $382 |
| 3 | December 16, 2024 | December 11, 2024 | 5d | COLLECTIONS 6/14/24-10-16/24 | $76,983 |
| 4 | December 16, 2024 | December 11, 2024 | 5d | INTEREST 5/1/24-8/31/24 | $572 |
| 5 | August 28, 2025 | August 27, 2025 | 1d | COLLECTIONS 10/17/24-11/19/24 | $1,900 |
| 6 | August 28, 2025 | August 27, 2025 | 1d | INTEREST 9/1/24-1/31/25 | $1,258 |
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.