SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25137711M?
$595K paid to Los Angeles Chinatown Business Council across 13 payments on February 13, 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
LA Chinatown Business Impr Dis
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 | February 13, 2025 | February 5, 2025 | 8d | COUNTY REMITTANCE 04/20/2024 | $288,028 |
| 2 | February 13, 2025 | February 5, 2025 | 8d | COUNTY REMITTANCE 05/20/2024 | $103,132 |
| 3 | February 13, 2025 | February 5, 2025 | 8d | COUNTY REMITTANCE 02/20/2024 | $72,162 |
| 4 | February 13, 2025 | February 5, 2025 | 8d | GOVERNMENT BILLINGS - FOREST CITY BLOSSOM 06/27/2024 | $55,653 |
| 5 | February 13, 2025 | February 5, 2025 | 8d | CITY PARCEL PAYMENTS 04/16/2024 | $24,178 |
| 6 | February 13, 2025 | February 5, 2025 | 8d | 2024 GENERAL BENEFIT (03/26/2024) | $23,719 |
| 7 | February 13, 2025 | February 5, 2025 | 8d | COUNTY REMITTANCE 07/20/2024 | $9,883 |
| 8 | February 13, 2025 | February 5, 2025 | 8d | COUNTY REMITTANCE 08/20/2024 | $5,526 |
| 9 | February 13, 2025 | February 5, 2025 | 8d | GOVERNMENT BILLINGS 05/09/2024 - LAUSD | $4,623 |
| 10 | February 13, 2025 | February 5, 2025 | 8d | INTEREST JUL - SEP 2024 | $3,641 |
| 11 | February 13, 2025 | February 5, 2025 | 8d | INTEREST APR - JUN 2024 | $2,145 |
| 12 | February 13, 2025 | February 5, 2025 | 8d | INTEREST JAN - MAR 2024 | $1,869 |
| 13 | February 13, 2025 | February 5, 2025 | 8d | GOVERNMENT BILLINGS 02/13/2024 | $359 |
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.