SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26130347M?
$1.54M paid to San Pedro Prop Owners Alliance across 19 payments from October 3, 2025 to July 23, 2026, charged to City Clerk / BID General.
What it was for
BID GeneralBudget line.
Order description, as published:
SAN PEDRO PROPERTY OWNERS ALLIANCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 30, 2025.
Paid from
Hist Waterfront San Pedro BID
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 | October 3, 2025 | September 30, 2025 | 3d | 2025 CITY PARCEL (08/07/2025) | $76,555 |
| 2 | October 3, 2025 | September 30, 2025 | 3d | COUNTY REMITTANCE 05/20/2025 | $12,471 |
| 3 | October 3, 2025 | September 30, 2025 | 3d | COUNTY REMITTANCE 07/20/2025 | $6,815 |
| 4 | October 3, 2025 | September 30, 2025 | 3d | INT 4/1-6/30/25 MINUS RF ASMNT-UP- INV HWG25*3 | $1,592 |
| 5 | October 3, 2025 | September 30, 2025 | 3d | COUNTY REMITTANCE 08/20/2025 | $62 |
| 6 | January 26, 2026 | January 20, 2026 | 6d | COUNTY REMITTANCE 12/20/2025 MINUS 2026 RECOVERY COST | $317,000 |
| 7 | January 26, 2026 | January 20, 2026 | 6d | GOVERNMENT BILLINGS 12/29/2025 | $15,319 |
| 8 | January 26, 2026 | January 20, 2026 | 6d | COUNTY REMITTANCE 11/20/2025 | $4,153 |
| 9 | January 26, 2026 | January 20, 2026 | 6d | INTEREST ACCRUED JUL - SEP 2025 | $1,217 |
| 10 | January 26, 2026 | January 20, 2026 | 6d | INTEREST ACCRUED OCT & NOV 2025 | $320 |
| 11 | April 17, 2026 | April 15, 2026 | 2d | IET 03/17/2026 - HARBOR DEPT | $439,959 |
| 12 | April 17, 2026 | April 6, 2026 | 11d | COUNTY REMITTANCE 01/20/2026 | $86,322 |
| 13 | April 17, 2026 | April 6, 2026 | 11d | COUNTY REMITTANCE 02/20/2026 | $2,639 |
| 14 | April 17, 2026 | April 6, 2026 | 11d | INTEREST ACCRUED DEC 2025 | $121 |
| 15 | June 11, 2026 | May 29, 2026 | 13d | COUNTY REMITTANCE 04/20/2026 | $301,901 |
| 16 | June 11, 2026 | May 29, 2026 | 13d | INTEREST ACCRUED JAN - MAR 2026 | $1,015 |
| 17 | July 23, 2026 | July 20, 2026 | 3d | COUNTY REMMITTANCE 05/20/2026 | $200,189 |
| 18 | July 23, 2026 | July 20, 2026 | 3d | 2026 CITY PARCEL PAYMENT (05/14/2026) | $68,900 |
| 19 | July 23, 2026 | July 20, 2026 | 3d | 2026 GENERAL BENEFIT (05/19/2026) | $6,974 |
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.