SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25200546M?
$660K paid to Wilshire Center Business Improvement Corporation across 4 payments from May 27, 2025 to October 10, 2025, charged to City Clerk / General.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Wilshire Center Bus Imprv 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 | May 27, 2025 | May 21, 2025 | 6d | COLLECTIONS 2/21 - 4/24/25 MINUS 2025 RC | $565,598 |
| 2 | May 27, 2025 | May 21, 2025 | 6d | INTEREST 2/1/25-3/31/25 | $629 |
| 3 | October 10, 2025 | October 9, 2025 | 1d | COLLECTIONS 4/24/25-8/19/25 LESS PAYABLE TO ALLIANCE ONE $24,689.94 | $90,290 |
| 4 | October 10, 2025 | October 9, 2025 | 1d | INTEREST 4/1/25-7/31/25 | $3,214 |
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.