SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25132689M?
$880K paid to Melrose Business Improvement Association across 17 payments from September 11, 2024 to June 24, 2025, charged to City Clerk / BID General.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Melrose Business Improvement District Fund
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 11, 2024 | September 5, 2024 | 6d | COUNTY REMITTANCE 4/20/24 | $142,875 |
| 2 | September 11, 2024 | September 5, 2024 | 6d | COUNTY REMITTANCE 5/20/24 | $72,376 |
| 3 | September 11, 2024 | September 5, 2024 | 6d | GOVERNMENT BILLING 5/9/24 | $20,460 |
| 4 | September 11, 2024 | September 5, 2024 | 6d | COUNTY REMITTANCE 7/20/24 | $12,033 |
| 5 | September 11, 2024 | September 5, 2024 | 6d | INTEREST ACCRUED APRIL-JUNE 2024 | $1,715 |
| 6 | September 11, 2024 | September 5, 2024 | 6d | INTEREST ACCRUED 1/1-3/31/24 | $1,453 |
| 7 | September 16, 2024 | September 12, 2024 | 4d | COUNTY REMITTANCE 8/20/24 | $741 |
| 8 | March 3, 2025 | February 12, 2025 | 19d | COUNTY REMITTANCE 12/20/24-2025 RECOVERY COST | $232,889 |
| 9 | March 3, 2025 | February 12, 2025 | 19d | COUNTY REMITTANCE 11/20/24 | $2,310 |
| 10 | March 3, 2025 | February 12, 2025 | 19d | INTEREST ACCRUED 7/1-9/30/24 | $2,297 |
| 11 | March 4, 2025 | February 18, 2025 | 14d | COUNTY REMITTANCE 1/20/25 | $61,586 |
| 12 | March 4, 2025 | February 18, 2025 | 14d | INTEREST ACCRUED 10/1-12/31/24 | $1,279 |
| 13 | March 14, 2025 | March 11, 2025 | 3d | COUNTY REMITTANCE 2/20/25 | $45,670 |
| 14 | June 24, 2025 | June 12, 2025 | 12d | COUNTY REMITTANCE 4/20/25 | $169,882 |
| 15 | June 24, 2025 | June 12, 2025 | 12d | COUNTY REMITTANCE 5/20/25 | $67,893 |
| 16 | June 24, 2025 | June 12, 2025 | 12d | 2025 GENERAL BENEFIT 5/8/25 | $42,645 |
| 17 | June 24, 2025 | June 12, 2025 | 12d | INTEREST ACCRUED 1/1/-3/31/25 | $1,606 |
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.