SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25146723M?
$177K paid to South Los Angeles Industrial Tract Property Owners Associati across 2 payments from March 3, 2025 to March 26, 2025, charged to City Clerk / BID General.
What it was for
BID GeneralBudget line.
Order description, as published:
SLAIT PROPERTY OWNERS ASSOCIATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 26, 2025.
Paid from
So LA Ind Tract(goodyear) BID
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 | March 3, 2025 | February 25, 2025 | 6d | COUNTY REMITTANCE 1/20/25 | $100,620 |
| 2 | March 26, 2025 | March 22, 2025 | 4d | COUNTY REMITTANCE 2/20/25 | $76,383 |
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.