SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25130346M?
$8.64M paid to Downtown Center Business Improvement District Management Cor across 24 payments from September 5, 2024 to June 13, 2025, charged to City Clerk / BID General.
What it was for
BID GeneralBudget line.
Order description, as published:
DOWNTOWN CENTER BID MANAGEMENT CORP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 3, 2024.
Paid from
Downtown Ctr Bus Improv 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 | September 5, 2024 | September 3, 2024 | 2d | COUNTY REMITTANCE 07/20/2024 | $5,765 |
| 2 | September 5, 2024 | September 3, 2024 | 2d | INT 4/1-6/30/24 MINUS ADJ RETURNED CHECK #4847 | $2,720 |
| 3 | September 17, 2024 | September 13, 2024 | 4d | COUNTY REMITTANCE 08/20/2024 | $232,664 |
| 4 | September 17, 2024 | September 13, 2024 | 4d | GOVERNMENT BILLINGS - MCI 09/04/2024 | $33,803 |
| 5 | October 18, 2024 | October 16, 2024 | 2d | GOVERNMENT BILLINGS 09/19-10/03/2024 | $3,606 |
| 6 | November 25, 2024 | November 20, 2024 | 5d | GOVERNMENT BILLINGS 10/09 - 10/16/2024 | $235,495 |
| 7 | November 25, 2024 | November 20, 2024 | 5d | INTEREST ACCRUED JUL - SEP 2024 | $8,462 |
| 8 | November 25, 2024 | November 20, 2024 | 5d | GEN BEN ADJ - INCREASED ASSESMNTS - NEW DVLPMNTS 11/18/24 | $1,052 |
| 9 | December 20, 2024 | December 17, 2024 | 3d | COUNTY REMITTANCE 11/20/2024 | $14,888 |
| 10 | January 22, 2025 | January 16, 2025 | 6d | COUNTY REMITTANCE 12/20/2024 MINUS 2025 RECOVERY COST | $3,159,810 |
| 11 | February 21, 2025 | February 18, 2025 | 3d | COUNTY REMITTANCE 01/20/2025 | $801,007 |
| 12 | February 21, 2025 | February 18, 2025 | 3d | GOVERNMENT BILLINGS 01/14 - 02/03/2025 | $64,390 |
| 13 | February 21, 2025 | February 18, 2025 | 3d | INTEREST ACCRUED OCT - DEC 2024 | $1,929 |
| 14 | March 17, 2025 | March 12, 2025 | 5d | GOVERNMENT BILLINGS 02/05-02/20/2025 | $36,129 |
| 15 | March 17, 2025 | March 12, 2025 | 5d | COUNTY REMITTANCE 02/20/2025 | $23,148 |
| 16 | May 5, 2025 | April 28, 2025 | 7d | GOVERNMENT BILLINGS - 03/19 - 04/02/2025 | $124,339 |
| 17 | May 5, 2025 | April 28, 2025 | 7d | GOVERNMENT BILLINGS - 03/27/2025 - STATE OF CA DEPT OF GEN SRVS | $114,026 |
| 18 | May 5, 2025 | April 28, 2025 | 7d | GOVERNMENT BILLINGS 03/07/2025 - LACMTA | $10,974 |
| 19 | May 21, 2025 | May 15, 2025 | 6d | COUNTY REMITTANCE 04/20/2025 | $2,781,751 |
| 20 | May 21, 2025 | May 15, 2025 | 6d | INTEREST ACCRUED JAN - MAR 2025 | $7,270 |
| 21 | June 13, 2025 | June 11, 2025 | 2d | COUNTY REMITTANCE 05/20/2025 | $891,036 |
| 22 | June 13, 2025 | June 11, 2025 | 2d | 2025 GENERAL BENEFIT (05/08/2025) | $83,414 |
| 23 | June 13, 2025 | June 11, 2025 | 2d | IET 05/12/2025 - DWP | $1,802 |
| 24 | June 13, 2025 | June 11, 2025 | 2d | 2025 GEN BEN ADJUSTMENT (INCREASE) 06/10/2025 - PER ANALYST | $837 |
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.