SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26132412M?
$6.76M paid to Downtown Los Angeles Property Owners Association /C across 17 payments from July 24, 2025 to July 6, 2026, charged to City Clerk / BID General.
What it was for
BID GeneralBudget line.
Order description, as published:
DOWNTOWN LOS ANGELES PROPERTY OWNERS ASSOCIATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 21, 2025.
Paid from
Downtown Prop Owners Management 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 | July 24, 2025 | July 15, 2025 | 9d | 2025 CITY PARCELS (06/24/2025) | $5,363 |
| 2 | August 21, 2025 | August 18, 2025 | 3d | COUNTY REMITTANCE 07/20/2025 | $24,212 |
| 3 | August 21, 2025 | August 18, 2025 | 3d | INTEREST ACCRUED APR - JUN 2025 | $7,952 |
| 4 | September 26, 2025 | September 18, 2025 | 8d | COUNTY REMITTANCE 08/20/2025 | $16,839 |
| 5 | December 24, 2025 | December 17, 2025 | 7d | COUNTY REMITTANCE 11/20/2025 | $48,385 |
| 6 | December 24, 2025 | December 17, 2025 | 7d | INTEREST ACCRUED JUL - SEP 2025 | $6,706 |
| 7 | January 26, 2026 | January 16, 2026 | 10d | COUNTY REMITTANCE 12/20/2025 | $2,685,449 |
| 8 | January 26, 2026 | January 16, 2026 | 10d | INTEREST ACCRUED OCT & NOV 2025 | $1,056 |
| 9 | March 5, 2026 | February 26, 2026 | 7d | COUNTY REMITTANCE 01/20/2026 | $680,631 |
| 10 | March 5, 2026 | February 26, 2026 | 7d | INTEREST ACCRUED DEC 2025 | $580 |
| 11 | April 8, 2026 | March 17, 2026 | 22d | COUNTY REMITTANCE 02/20/2026 | $440,348 |
| 12 | May 29, 2026 | May 15, 2026 | 14d | COUNTY REMITTANCE 04/20/2026 | $1,952,603 |
| 13 | May 29, 2026 | May 15, 2026 | 14d | GOVERNMENT BILLINGS 04/21/2026 - LAUSD | $93,859 |
| 14 | May 29, 2026 | May 15, 2026 | 14d | INTEREST ACCRUED JAN - MAR 2026 | $7,736 |
| 15 | July 6, 2026 | June 18, 2026 | 18d | COUNTY REMITTANCE 05/20/2026 | $692,745 |
| 16 | July 6, 2026 | May 20, 2026 | 47d | 2026 GENERAL BENEFIT (05/19/2026) | $85,803 |
| 17 | July 6, 2026 | May 20, 2026 | 47d | 2026 CITY PARCEL PAYMENT (05/14/2026) | $5,068 |
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.