SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25144598M?
$3.00M paid to Historic Downtown LA BID Poa across 13 payments from September 10, 2024 to June 11, 2025, charged to City Clerk / BID General.
What it was for
BID GeneralBudget line.
Order description, as published:
HISTORIC CORE BID PROPERTY OWNERS ASSOCIATION, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 4, 2024.
Paid from
Historic Core Bus Improve 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 10, 2024 | September 3, 2024 | 7d | COUNTY REMITTANCE 7/20/24 | $7,707 |
| 2 | September 10, 2024 | September 3, 2024 | 7d | INTEREST ACCRUED 4/1-6/30/24 | $6,546 |
| 3 | September 24, 2024 | September 20, 2024 | 4d | COUNTY REMITTANCE 8/20/24 | $2,743 |
| 4 | January 13, 2025 | December 23, 2024 | 21d | COUNTY REMITTANCE 11/20/24 | $36,988 |
| 5 | January 13, 2025 | December 23, 2024 | 21d | INTEREST ACCRUED 7/1-9/30/24 | $7,326 |
| 6 | January 23, 2025 | January 13, 2025 | 10d | COUNTY REMITTANCE 12/20/24-2025 RECOVERY COST | $1,290,737 |
| 7 | March 12, 2025 | March 5, 2025 | 7d | COUNTY REMITTANCE 1/20/25 | $331,891 |
| 8 | March 12, 2025 | March 5, 2025 | 7d | INTEREST ACCRUED 10/1-12/31/24 | $2,325 |
| 9 | March 17, 2025 | March 11, 2025 | 6d | COUNTY REMITTANCE 2/20/25 | $10,544 |
| 10 | April 23, 2025 | April 15, 2025 | 8d | GOVERNMENT BILLING 04/03/25 | $65,730 |
| 11 | June 11, 2025 | June 3, 2025 | 8d | COUNTY REMITTANCE 4/20/25 | $1,159,458 |
| 12 | June 11, 2025 | June 3, 2025 | 8d | 2025 GENERAL BENEFIT | $73,787 |
| 13 | June 11, 2025 | June 3, 2025 | 8d | INTEREST ACCRUED 1/1-3/31/25 | $4,707 |
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.