SpendingContractsPurchase order

What has the City paid on purchase order SC14CO25137512M?

$693K paid to South Los Angeles Industrial Tract Property Owners Associati across 10 payments from September 9, 2024 to March 3, 2025, charged to City Clerk / BID General.

Checkbook LA · Updated Sep 22, 2026

What it was for

BID General

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

So LA Ind Tract(goodyear) 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.

#PaidInvoicedLagReferenceAmount
1September 9, 2024August 28, 202412dCITY PARCEL PAYMENT 4/16/24$185,587
2September 9, 2024August 28, 202412dCOUNTY REMITTANCE 5/20/24$64,562
3September 9, 2024August 28, 202412dCOUNTY REMITTANCE 7/20/24$9,275
4September 9, 2024August 28, 202412dINTEREST ACCRUED APRIL-JUNE 2024$3,175
5September 9, 2024August 28, 202412dINTEREST ACCRUED 1/1-3/31/24$2,972
6October 21, 2024October 9, 202412dCOUNTY REMITTANCE 8/20/24$17,884
7December 16, 2024December 6, 202410dINTEREST DISTRIBUTION 7/1-9/30/24$4,845
8January 6, 2025December 20, 202417dCOUNTY REMITTANCE 11/20/24$18,874
9January 31, 2025January 24, 20257dCOUNTY REMITTANCE 12/20/24-2025 RECOVERY COST$382,240
10March 3, 2025February 25, 20256dINTEREST ACCRUED 10/1-12/31/24$3,366

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.