SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26130160M?
$1.69M paid to Figueroa Corridor Partnership Inc across 22 payments from September 8, 2025 to July 2, 2026, charged to City Clerk / BID General.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Figueroa Corridor Bus Improve
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 8, 2025 | September 3, 2025 | 5d | CITY PARCEL PAYMENT 8/7/25 | $40,055 |
| 2 | September 8, 2025 | September 3, 2025 | 5d | COUNTY REMITTANCE 7/20/25 | $5,964 |
| 3 | September 8, 2025 | September 3, 2025 | 5d | INTEREST ACCRUED 4/1-6/30/25 | $2,157 |
| 4 | September 19, 2025 | September 16, 2025 | 3d | COUNTY REMITTANCE 8/20/25 | $6,304 |
| 5 | September 19, 2025 | September 16, 2025 | 3d | CRA/LA FIGUEROA INV #2540S30 9/3/25 | $4,733 |
| 6 | October 23, 2025 | October 20, 2025 | 3d | GOVERNMENT BILLING 10/1/25 | $14,786 |
| 7 | December 30, 2025 | December 23, 2025 | 7d | COUNTY REMITTANCE 11/20/25 | $6,191 |
| 8 | December 30, 2025 | December 23, 2025 | 7d | INTEREST ACCRUED 7/1-9/30/25 | $1,661 |
| 9 | December 30, 2025 | December 23, 2025 | 7d | GOVERNMENT BILLING 12/5/25 | $271 |
| 10 | January 26, 2026 | January 16, 2026 | 10d | COUNTY REMITTANCE 12/20/25-2026 RECOVERY COST | $595,670 |
| 11 | January 26, 2026 | January 16, 2026 | 10d | INTEREST ACCRUED 10/1-11/30/25 | $336 |
| 12 | March 10, 2026 | February 25, 2026 | 13d | COUNTY REMITTANCE 1/20/26 | $157,852 |
| 13 | March 10, 2026 | February 25, 2026 | 13d | INTEREST ACCRUED 12/1-12/31/25 | $189 |
| 14 | March 26, 2026 | March 12, 2026 | 14d | COUNTY REMITTANCE 2/20/26 | $54,020 |
| 15 | May 21, 2026 | May 19, 2026 | 2d | COUNTY REMITTANCE 4/20/26 | $501,233 |
| 16 | May 21, 2026 | May 19, 2026 | 2d | GOVERNMENT BILLING 4/21/26 | $2,339 |
| 17 | May 21, 2026 | May 19, 2026 | 2d | INTEREST ACCRUED 1/1-3/31/26 | $1,908 |
| 18 | July 2, 2026 | June 16, 2026 | 16d | COUNTY REMITTANCE 5/20/26 | $148,703 |
| 19 | July 2, 2026 | June 16, 2026 | 16d | GENERAL BENEFIT 5/6/26 | $89,864 |
| 20 | July 2, 2026 | June 16, 2026 | 16d | CITY PARCEL PAYMENT 5/7/26 | $41,657 |
| 21 | July 2, 2026 | June 16, 2026 | 16d | GOVERNMENT BILLING 5/11/26 | $5,828 |
| 22 | July 2, 2026 | June 16, 2026 | 16d | CRA/LA INV #2640S30 5/6/26 | $4,922 |
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.