SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25134951M?
$605K paid to North Figueroa Association across 13 payments from September 25, 2024 to October 10, 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 23, 2024.
Paid from
Highland Park Business Improv
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 25, 2024 | September 19, 2024 | 6d | COUNTY REMITTANCE 04/20/2024 | $156,188 |
| 2 | September 25, 2024 | September 19, 2024 | 6d | CITY PARCEL PAYMENTS 04/16/2024 | $129,289 |
| 3 | September 25, 2024 | September 19, 2024 | 6d | COUNTY REMITTANCE 05/20/2024 | $52,961 |
| 4 | September 25, 2024 | September 19, 2024 | 6d | COUNTY REMITTANCE 08/20/2024 | $2,329 |
| 5 | September 25, 2024 | September 19, 2024 | 6d | INTEREST APR - JUN 2024 | $2,193 |
| 6 | September 25, 2024 | September 19, 2024 | 6d | COUNTY REMITTANCE 07/20/2024 | $2,111 |
| 7 | September 25, 2024 | September 19, 2024 | 6d | GOVERNMENT BILLING 05/02/2024 - LACMTA | $1,756 |
| 8 | September 25, 2024 | September 19, 2024 | 6d | INTEREST JAN - MAR 2024 | $1,494 |
| 9 | November 22, 2024 | November 19, 2024 | 3d | INTEREST JUL - SEP 2024 | $2,909 |
| 10 | November 22, 2024 | November 19, 2024 | 3d | GOVERNMENT BILLINGS (LACMTA) 09/26/2024 | $1,756 |
| 11 | January 23, 2025 | January 16, 2025 | 7d | COUNTY REMMITTANCE 12/20/2024 MINUS 2025 RECOVERY COST | $249,812 |
| 12 | January 23, 2025 | January 16, 2025 | 7d | COUNTY REMITTANCE 11/20/2024 | $838 |
| 13 | October 10, 2025 | October 6, 2025 | 4d | INTEREST ACCRUED OCT - DEC 2024 | $1,779 |
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.