SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25142305M?
$1.74M paid to Century City BID Association across 16 payments from July 25, 2024 to June 23, 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 July 17, 2024.
Paid from
Century City 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 | July 25, 2024 | July 19, 2024 | 6d | INTEREST ACCRUED | $1,287 |
| 2 | September 4, 2024 | August 27, 2024 | 8d | COUNTY REMITTANCE 7/20/24 | $2,156 |
| 3 | September 18, 2024 | September 12, 2024 | 6d | COUNTY REMITTANCE 8/20/24 | $1,044 |
| 4 | December 23, 2024 | December 2, 2024 | 21d | INTEREST ACCRUED 7/1-9/30/24 | $2,780 |
| 5 | December 23, 2024 | December 17, 2024 | 6d | COUNTY REMITTANCE 11/20/24 | $537 |
| 6 | January 23, 2025 | January 16, 2025 | 7d | COUNTY REMITTANCE 12/20/24-2025 RECOVERY COST | $574,025 |
| 7 | January 23, 2025 | January 16, 2025 | 7d | GOVERNMENT BILLING 12/10/24 | $120,809 |
| 8 | February 18, 2025 | February 13, 2025 | 5d | COUNTY REMITTANCE 01/20/25 | $152,199 |
| 9 | February 18, 2025 | February 13, 2025 | 5d | GOVERNMENT BILLING 1/23-2/4/25 | $68,614 |
| 10 | February 18, 2025 | February 13, 2025 | 5d | INTEREST ACCRUED 10/1-12/31/24 | $602 |
| 11 | March 17, 2025 | March 12, 2025 | 5d | COUNTY REMITTANCE 02/20/25 | $6,462 |
| 12 | April 23, 2025 | April 16, 2025 | 7d | GOVERNMENT BILLING 03/07/25 | $1,437 |
| 13 | June 23, 2025 | June 18, 2025 | 5d | COUNTY REMITTANCE 4/20/25 | $526,234 |
| 14 | June 23, 2025 | June 18, 2025 | 5d | COUNTY REMITTANCE 05/20/25 | $228,381 |
| 15 | June 23, 2025 | June 18, 2025 | 5d | 2025 GENERAL BENEFIT 5/8/25 | $47,413 |
| 16 | June 23, 2025 | June 18, 2025 | 5d | INTERESTACCRUED1/1-3/31/25 | $1,808 |
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.