SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25139669M?
$677K paid to Westchester Business Improvement Association across 17 payments from September 17, 2024 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.
Paid from
Westchester Bus Improv Dist
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 17, 2024 | September 10, 2024 | 7d | IET-2022/2023 ASSESSMENT #2349X27 | $58,295 |
| 2 | September 17, 2024 | September 10, 2024 | 7d | COUNTY REMITTANCE 7/20/24 | $3,349 |
| 3 | September 17, 2024 | September 10, 2024 | 7d | INTEREST APRIL-JUNE 2024 | $961 |
| 4 | September 20, 2024 | September 12, 2024 | 8d | ET-LAWA2022/2023ASSESSMENT#2449X27 | $60,510 |
| 5 | September 20, 2024 | September 12, 2024 | 8d | COUNTY REMITTANCE 8/20/24 | $2,900 |
| 6 | February 18, 2025 | February 12, 2025 | 6d | COUNTY REMITTANCE 12/20/24-2025 RECOVERY COST | $174,874 |
| 7 | February 18, 2025 | February 12, 2025 | 6d | COUNTY REMITTANCE 11/20/24 | $3,252 |
| 8 | February 18, 2025 | February 12, 2025 | 6d | INTEREST ACCRUED 7/1-9/30/24 | $1,372 |
| 9 | February 25, 2025 | February 18, 2025 | 7d | COUNTY REMITTANCE 01/20/25 | $46,422 |
| 10 | February 25, 2025 | February 18, 2025 | 7d | GOVERNMENT BILLING 2/5/25 | $3,439 |
| 11 | February 25, 2025 | February 18, 2025 | 7d | INTEREST ACCRUED 10/1-12/31/24 | $625 |
| 12 | March 14, 2025 | March 11, 2025 | 3d | COUNTY REMITTANCE 02/20/25 | $17,736 |
| 13 | June 16, 2025 | June 12, 2025 | 4d | COUNTYREMITTANCE4/20/25 | $144,943 |
| 14 | June 16, 2025 | June 12, 2025 | 4d | IET-INV#2549X27- 5/29/25 | $62,870 |
| 15 | June 16, 2025 | June 12, 2025 | 4d | COUNTY REMITTANCE 05/20/25 | $59,823 |
| 16 | June 16, 2025 | June 12, 2025 | 4d | GENERAL BENEFIT 5/8/25 | $34,449 |
| 17 | June 16, 2025 | June 12, 2025 | 4d | INTERESTACCRUED1/1-3/31/25 | $895 |
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.