SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26127689M?
$1.97M paid to Westwood Village Improvement Association across 15 payments from August 20, 2025 to July 2, 2026, charged to City Clerk / BID General.
What it was for
BID GeneralBudget line.
Order description, as published:
WESTWOOD VILLAGE IMPROVEMENT ASSOCIATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 18, 2025.
Paid from
Westwood Business 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 | August 20, 2025 | August 13, 2025 | 7d | CITY PARCEL PAYMENT 8/7/25 | $26,068 |
| 2 | August 20, 2025 | August 13, 2025 | 7d | INTEREST ACCRUED 4/1-6/30/25 | $1,819 |
| 3 | December 23, 2025 | December 16, 2025 | 7d | COUNTY REMITTANCE 11/20/25 | $83,427 |
| 4 | December 23, 2025 | December 16, 2025 | 7d | INTEREST ACCRUED 7/1-9/30/25 | $976 |
| 5 | January 20, 2026 | January 15, 2026 | 5d | COUNTY REMITTANCE 12/20/25 - 2026 RECOVERY COST | $608,180 |
| 6 | January 20, 2026 | January 15, 2026 | 5d | INTEREST ACCRUED 10/1-11/30/25 | $91 |
| 7 | February 24, 2026 | February 20, 2026 | 4d | COUNTY REMITTANCE 1/20/26 | $161,284 |
| 8 | February 24, 2026 | February 20, 2026 | 4d | INTEREST ACCRUED 12/1-12/31/25 | $59 |
| 9 | March 23, 2026 | March 12, 2026 | 11d | COUNTY REMITTANCE 2/20/26 | $78,248 |
| 10 | May 19, 2026 | May 19, 2026 | 0d | COUNTY REMITTANCE 4/20/26 | $549,109 |
| 11 | May 19, 2026 | May 19, 2026 | 0d | GENERAL BENEFIT 5/6/26 | $6,795 |
| 12 | May 19, 2026 | May 19, 2026 | 0d | INTEREST ACCRUED 1/1-3/31/26 | $1,539 |
| 13 | July 2, 2026 | June 16, 2026 | 16d | COUNTY REMITTANCE 5/20/26 | $216,287 |
| 14 | July 2, 2026 | June 16, 2026 | 16d | GOVERNMENT BILLING 5/21/26 | $204,371 |
| 15 | July 2, 2026 | June 16, 2026 | 16d | CITY PARCEL PAYMENT 5/7/26 | $26,850 |
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.