SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25130347M?
$1.77M paid to San Pedro Prop Owners Alliance across 15 payments from July 19, 2024 to June 11, 2025, charged to City Clerk / BID General.
What it was for
BID GeneralBudget line.
Order description, as published:
SAN PEDRO PROPERTY OWNERS ALLIANCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 17, 2024.
Paid from
Hist Waterfront San Pedro BID
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 | July 19, 2024 | July 15, 2024 | 4d | IET - HARBOR DEPT - 05/16/2024 | $427,145 |
| 2 | July 19, 2024 | July 15, 2024 | 4d | COUNTY REMITTANCE 05/20/2024 | $66,395 |
| 3 | October 3, 2024 | October 1, 2024 | 2d | COUNTY REMITTANCE 07/20/2024 | $2,772 |
| 4 | October 3, 2024 | October 1, 2024 | 2d | COUNTY REMITTANCE 08/20/2024 | $2,396 |
| 5 | October 3, 2024 | October 1, 2024 | 2d | INTEREST APR - JUN 2024 | $1,745 |
| 6 | November 26, 2024 | November 22, 2024 | 4d | INTEREST ACCRUED JUL - SEP 2024 | $2,806 |
| 7 | January 16, 2025 | January 7, 2025 | 9d | COUNTY REMITTANCE 11/20/2024 | $112,779 |
| 8 | January 30, 2025 | January 27, 2025 | 3d | COUNTY REMITTANCE 12/20/2024 MINUS 2025 RECOVERY COST | $308,529 |
| 9 | February 27, 2025 | February 20, 2025 | 7d | COUNTY REMITTANCE 01/20/2025 | $84,095 |
| 10 | February 27, 2025 | February 20, 2025 | 7d | INTEREST ACCRUED OCT - DEC 2024 | $679 |
| 11 | April 24, 2025 | April 21, 2025 | 3d | IET - HARBOR DEPARTMENT - 04/03/2025 MINUS NEGATIVE COUNTY REMITTANCE 02/20/2025 | $437,106 |
| 12 | June 11, 2025 | June 5, 2025 | 6d | COUNTY REMITTANCE 04/20/2025 | $304,029 |
| 13 | June 11, 2025 | June 5, 2025 | 6d | 2025 GENERAL BENEFIT (05/08/25) | $13,947 |
| 14 | June 11, 2025 | June 5, 2025 | 6d | INTEREST ACCRUED JAN - MAR 2025 | $1,371 |
| 15 | June 11, 2025 | June 5, 2025 | 6d | GOVERNMENT BILLINGS 05/01/2025 - UNION PACIFIC | $312 |
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.