SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25139043M?
$3.55M paid to Central City East Association Corp across 11 payments from January 23, 2025 to June 16, 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 January 16, 2025.
Paid from
LA Downtown Industr Bus 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 | January 23, 2025 | January 13, 2025 | 10d | COUNTY REMITTANCE 12/20/24-2025 RECOVERY COST | $1,327,552 |
| 2 | February 18, 2025 | February 13, 2025 | 5d | COUNTY REMITTANCE 01/20/25 | $340,982 |
| 3 | February 18, 2025 | February 13, 2025 | 5d | GOVERNMENT BILLING 1/14/25 | $7,861 |
| 4 | February 18, 2025 | February 13, 2025 | 5d | INTEREST ACCRUED 10/-12/31/24 | $1,655 |
| 5 | April 29, 2025 | March 11, 2025 | 49d | COUNTY REMITTANCE 02/20/25 | $249,504 |
| 6 | April 29, 2025 | April 22, 2025 | 7d | GOVERNMENT BILLING 03/07-03/18/25 | $100,893 |
| 7 | June 3, 2025 | May 29, 2025 | 5d | COUNTY REMITTANCE 4/20/25 | $949,258 |
| 8 | June 3, 2025 | May 29, 2025 | 5d | GENERAL BENEFIT 5/8/25 | $116,609 |
| 9 | June 3, 2025 | May 29, 2025 | 5d | INTEREST ACCRUED 1/1-3/31/25 | $3,396 |
| 10 | June 3, 2025 | May 29, 2025 | 5d | 2025 RECOVERY COST ADJUSTMENT | $1 |
| 11 | June 16, 2025 | June 11, 2025 | 5d | COUNTY REMITTANCE 5/20/25 | $451,201 |
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.