SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25200412-M?
$42K paid to Los Feliz Village Business Improvement District Corporation across 9 payments from April 16, 2025 to March 10, 2026, 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 April 15, 2025.
Paid from
Los Feliz Vil Bus Impr Distr
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 | April 16, 2025 | April 15, 2025 | 1d | COLLECTIONS 1/17/25-4/4/25 | $24,813 |
| 2 | April 16, 2025 | April 15, 2025 | 1d | INTEREST 1/1/25-2/28/25 | $54 |
| 3 | August 1, 2025 | July 30, 2025 | 2d | COLLT'N LESS PAYMT TO ALLIANCE ONE 4/5/25-6/30/25 | $9,671 |
| 4 | August 1, 2025 | July 30, 2025 | 2d | INTEREST 3/1/25-5/31/25 | $96 |
| 5 | October 10, 2025 | October 9, 2025 | 1d | COLLT'N 7/1/25-9/25/25 PLUS REFUND FROM ALLIANCE ONE $2,811.59 | $5,809 |
| 6 | October 10, 2025 | October 9, 2025 | 1d | INTEREST 6/1/25-7/31/25 | $94 |
| 7 | March 10, 2026 | March 6, 2026 | 4d | GOVERNMENT BILLING 10/29-12/1/25 | $940 |
| 8 | March 10, 2026 | March 6, 2026 | 4d | PRIOR YEAR COLLECTIONS 01/01-12/31/24 | $649 |
| 9 | March 10, 2026 | March 6, 2026 | 4d | INTEREST ACCRUED 9/1-12/31/25 | $171 |
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.