SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25130160M?
$1.76M paid to Figueroa Corridor Partnership Inc across 19 payments from September 24, 2024 to June 20, 2025, charged to City Clerk / BID General.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 18, 2024.
Paid from
Figueroa Corridor Bus Improve
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 | September 24, 2024 | September 18, 2024 | 6d | COUNTY REMITTANCE 7/20/24 | $48,551 |
| 2 | September 24, 2024 | September 18, 2024 | 6d | INTEREST ACCRUED 4/1-6/30/24 | $1,716 |
| 3 | September 24, 2024 | September 18, 2024 | 6d | COUNTY REMITTANCE 8/20/24 | $121 |
| 4 | December 23, 2024 | December 17, 2024 | 6d | COUNTY REMITTANCE 11/20/24 | $16,544 |
| 5 | December 23, 2024 | December 4, 2024 | 19d | GOVERNMENT BILLING 10/16/24 | $14,639 |
| 6 | December 23, 2024 | December 4, 2024 | 19d | INTEREST ACCRUED 7/1-9/30/24 | $2,737 |
| 7 | January 21, 2025 | January 10, 2025 | 11d | COUNTY REMITTANCE 12/20/24 | $599,763 |
| 8 | February 27, 2025 | February 20, 2025 | 7d | COUNTY REMITTANCE 1/20/25 | $115,903 |
| 9 | February 27, 2025 | February 20, 2025 | 7d | GOVERNMENT BILLING 1/14-1/22/25 | $15,218 |
| 10 | February 27, 2025 | February 20, 2025 | 7d | INTEREST ACCRUED 10/1-12/31/24 | $765 |
| 11 | March 14, 2025 | March 11, 2025 | 3d | COUNTY REMITTANCE 2/20/25 | $59,307 |
| 12 | March 14, 2025 | March 11, 2025 | 3d | GOVERNMENT BILLING 2/5/25 | $36,574 |
| 13 | April 28, 2025 | April 23, 2025 | 5d | GOVERNMENT BILLING 3/18/25 | $2,249 |
| 14 | May 27, 2025 | May 19, 2025 | 8d | COUNTY REMITTANCE 4/20/25 | $463,669 |
| 15 | May 27, 2025 | May 19, 2025 | 8d | 2025 GENERAL BENEFIT 5/8/25 | $86,407 |
| 16 | May 27, 2025 | May 19, 2025 | 8d | GOVERNMENT BILLING 4/1-5/1/25 | $82,944 |
| 17 | May 27, 2025 | May 19, 2025 | 8d | INTEREST ACCRUED 1/1-3/31/25 | $1,701 |
| 18 | June 20, 2025 | June 17, 2025 | 3d | COUNTY REMITTANCE 5/20/25 | $207,466 |
| 19 | June 20, 2025 | June 17, 2025 | 3d | GOVERNMENTBILLING5/16/25 | $274 |
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.