SpendingContractsPurchase order

What has the City paid on purchase order SC14CO26130346M?

$9.65M paid to Downtown Center Business Improvement District Management Cor across 28 payments from August 25, 2025 to July 2, 2026, charged to City Clerk / BID General.

Checkbook LA · Updated Sep 22, 2026

What it was for

BID General

Budget line.

Order description, as published:

DOWNTOWN CENTER BID MANAGEMENT CORP

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 19, 2025.

Paid from

Downtown Ctr Bus Improv 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.

#PaidInvoicedLagReferenceAmount
1August 25, 2025August 18, 20257d2025 CITY PARCEL PAYMENT 08/07/2025$213,686
2August 25, 2025August 18, 20257dCOUNTY REMITTANCE 07/20/2025$26,137
3August 25, 2025August 18, 20257dINTEREST ACCRUED APR - JUN 2025$7,925
4August 25, 2025August 18, 20257dGOVERNMENT BILLINGS 07/30/2025 - BROOKFIELD$37
5September 26, 2025September 17, 20259dCOUNTY REMITTANCE 08/20/2025$71,793
6September 26, 2025September 17, 20259dGOVERNMENT BILLINGS 08/26/2025 - COLA$58,180
7September 26, 2025September 17, 20259dCRA/LA 09/03/2025$10,734
8December 12, 2025December 3, 20259dGOVERNMENT BILLING 10/16/2025$72,904
9December 12, 2025December 3, 20259dINTEREST ACCRUED JUL - SEP 2025$5,438
10December 24, 2025December 18, 20256dCOUNTY REMITTANCE 11/20/2025$164,172
11January 27, 2026January 22, 20265dCOUNTY REMITTANCE 12/20/2025 MINUS 2026 RECOVERY COST$3,271,283
12January 27, 2026January 22, 20265dINTEREST ACCRUED OCT & NOV 2025$815
13March 4, 2026February 24, 20268dCOUNTY REMITTANCE 01/20/2026$829,507
14March 4, 2026February 24, 20268dGOVERNMENT BILLINGS 02/04-02/06/2026$69,125
15March 4, 2026February 24, 20268dINTEREST ACCRUED DECEMBER 2025$467
16April 8, 2026March 18, 202621dGOVERNMENT BILLINGS 02/18/2026 - COUNTY OF LOS ANGELES$90,139
17April 8, 2026March 18, 202621dCOUNTY REMITTANCE 02/20/2026$80,681
18April 8, 2026March 18, 202621dGOVERNMENT BILLINGS 02/18 - 03/03/2026$50,641
19April 8, 2026March 18, 202621dGOVERNMENT BILLINGS 02/18/2026 - LACMTA$11,522
20April 17, 2026April 15, 20262dGOVERNMENT BILLINGS 03/16-04/02/2026$133,950
21May 29, 2026May 15, 202614dCOUNTY REMITTANCE 04/20/2026$2,827,376
22May 29, 2026May 15, 202614dGOVERNMENT BILLINGS 04/21 - 04/30/2026$198,058
23May 29, 2026May 15, 202614dINTEREST ACCRUED JAN - MAR 2026$9,075
24July 2, 2026June 18, 202614dCOUNTY REMITTANCE 05/20/2026$1,107,833
25July 2, 2026May 20, 202643d2026 CITY PARCEL PAYMENT (05/14/2026)$201,933
26July 2, 2026June 18, 202614dGOVERNMENT BILLINGS 05/11 - 06/04/2026$78,925
27July 2, 2026May 20, 202643d2026 GENERAL BENEFIT (05/19/2026)$43,910
28July 2, 2026June 18, 202614d2026 CRA / LA (05/06/2026)$11,271

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.