SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25142294M?
$2.07M paid to South Park Stakeholders Group across 13 payments from August 22, 2024 to April 24, 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 20, 2024.
Paid from
South Park Business 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 22, 2024 | August 20, 2024 | 2d | COUNTY REMITTANCE 07/20/2024 | $68,760 |
| 2 | August 22, 2024 | August 20, 2024 | 2d | INTEREST APR - JUN 2024 | $5,018 |
| 3 | October 7, 2024 | October 1, 2024 | 6d | CR 8/20/24 MINUS ADJ OVP CR 2/20/23 ON 48A2023-34 | $19,444 |
| 4 | October 7, 2024 | October 1, 2024 | 6d | GOVERNMENT BILLINGS TEN 50 - 8/19-8/22/24 | $1,530 |
| 5 | January 30, 2025 | January 23, 2025 | 7d | COUNTY REMITTANCE 12/20/2024 MINUS 2025 RECOVERY COST | $1,497,656 |
| 6 | January 30, 2025 | January 23, 2025 | 7d | COUNTY REMITTANCE 11/20/2024 | $32,155 |
| 7 | January 30, 2025 | January 23, 2025 | 7d | INTEREST ACCRUED JUL - SEP 2024 | $5,944 |
| 8 | February 24, 2025 | February 19, 2025 | 5d | COUNTY REMITTANCE 01/20/2025 | $379,702 |
| 9 | February 24, 2025 | February 19, 2025 | 5d | INTEREST ACCRUED OCT - DEC 2024 | $863 |
| 10 | March 17, 2025 | March 12, 2025 | 5d | COUNTY REMITTANCE 02/20/2025 | $35,948 |
| 11 | March 17, 2025 | March 12, 2025 | 5d | GOVERNMENT BILLINGS 02/10/2025 | $13,402 |
| 12 | April 24, 2025 | April 21, 2025 | 3d | GOVERNMENT BILLINGS 03/18/2025 - LAUSD | $6,916 |
| 13 | April 24, 2025 | April 21, 2025 | 3d | GOVERNMENT BILLINGS 03/17/2025 | $823 |
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.