SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25139044M?
$112K paid to Central City East Association Corp across 5 payments from August 29, 2024 to January 6, 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 August 22, 2024.
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 | August 29, 2024 | August 20, 2024 | 9d | COUNTY REMITTANCE 7/20/24 | $46,111 |
| 2 | August 29, 2024 | August 20, 2024 | 9d | INTEREST ACCRUED 4/1-6/30/24 | $3,623 |
| 3 | September 20, 2024 | September 12, 2024 | 8d | COUNTY REMITTANCE 8/20/24 | $8,200 |
| 4 | January 6, 2025 | December 30, 2024 | 7d | COUNTY REMITTANCE 11/20/24 | $47,371 |
| 5 | January 6, 2025 | December 30, 2024 | 7d | INTEREST ACCRUED 7/1-9/30/24 | $6,846 |
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.