SpendingContractsPurchase order

What has the City paid on purchase order SC14CO25127689M?

$1.85M paid to Westwood Village Improvement Association across 11 payments from July 25, 2024 to June 13, 2025, 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

Westwood Business Improv 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.

#PaidInvoicedLagReferenceAmount
1July 25, 2024July 17, 20248dCOUNTY REMITTANCE 5/20/24$164,547
2July 25, 2024July 17, 20248dINT APRIL-JUNE 2024$1,386
3November 20, 2024November 13, 20247dINTEREST ACCRUED 7/1/24-9/30/24$2,534
4January 23, 2025January 14, 20259dCOUNTY REMITTANCE 12/20/24-2025 RECOVERY COST$588,157
5February 18, 2025February 13, 20255dCOUNTY REMITTANCE 1/20/25$156,587
6February 18, 2025February 13, 20255dINTEREST ACCRUED 10/1-12/31/24$609
7March 14, 2025March 11, 20253dGOVERNMENT BILLING 2/19/25-NEGATIVE COUNTY REMITTANCE 2/20/25$193,822
8May 16, 2025May 12, 20254dCOUNTY REMITTANCE 4/20/25$552,650
9May 16, 2025May 12, 20254dINTEREST ACCRUED 1/1-3/31/25$1,731
10May 23, 2025May 19, 20254dCOUNTY REMITTANCE 4/20/25$6,471
11June 13, 2025June 11, 20252dCOUNTY REMITTANCE 5/20/25$178,137

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.