SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25132412M?
$6.99M paid to Downtown Los Angeles Property Owners Association /C across 18 payments from August 23, 2024 to June 17, 2025, charged to City Clerk / BID General.
What it was for
BID GeneralBudget line.
Order description, as published:
DOWNTOWN LOS ANGELES PROPERTY OWNERS ASSOCIATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 21, 2024.
Paid from
Downtown Prop Owners Management 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 23, 2024 | August 20, 2024 | 3d | COUNTY REMITTANCE 07/20/2024 | $25,773 |
| 2 | August 23, 2024 | August 20, 2024 | 3d | INTEREST APR - JUN 2024 | $7,360 |
| 3 | September 17, 2024 | September 13, 2024 | 4d | COUNTY REMITTANCE 08/20/2024 | $76,211 |
| 4 | November 18, 2024 | November 14, 2024 | 4d | INTEREST ACCRUED JUL - SEP 2024 | $7,746 |
| 5 | December 23, 2024 | November 20, 2024 | 33d | COUNTY REMITTANCE 11/20/2024 | $50,535 |
| 6 | January 21, 2025 | January 16, 2025 | 5d | COUNTY REMITTANCE 12/20/2024 MINUS 2025 RECOVERY COST | $2,557,947 |
| 7 | February 20, 2025 | February 14, 2025 | 6d | COUNTY REMITTANCE 01/20/2025 | $648,323 |
| 8 | February 20, 2025 | February 14, 2025 | 6d | INTEREST ACCRUED OCT - DEC 2024 | $1,673 |
| 9 | February 20, 2025 | February 14, 2025 | 6d | GOVERNMENT BILLING 01/15/2025 | $452 |
| 10 | March 17, 2025 | March 12, 2025 | 5d | COUNTY REMITTANCE 02/20/2025 | $600,383 |
| 11 | March 17, 2025 | March 12, 2025 | 5d | GOVERNMENT BILINGS 02/10/2025 | $9,755 |
| 12 | April 21, 2025 | April 16, 2025 | 5d | GOVERNMENT BILLINGS 03/18/2025 - LAUSD | $89,403 |
| 13 | June 6, 2025 | May 22, 2025 | 15d | COUNTY REMITTANCE 04/20/2025 | $1,711,733 |
| 14 | June 6, 2025 | May 22, 2025 | 15d | 2025 GENERAL BENEFIT (05/08/25) | $163,435 |
| 15 | June 6, 2025 | May 22, 2025 | 15d | GOVERNMENT BILLINGS 05/01/2025 - LACMTA | $97,324 |
| 16 | June 6, 2025 | May 22, 2025 | 15d | IET 05/02/2025 - DWP | $94,571 |
| 17 | June 6, 2025 | May 22, 2025 | 15d | INTEREST ACCRUED JAN - MAR 2025 | $6,277 |
| 18 | June 17, 2025 | June 11, 2025 | 6d | COUNTY REMITTANCE 05/20/2025 | $840,586 |
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.