SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26132591M?
$204K paid to Los Angeles Neighborhood Initiative /C across 16 payments from July 17, 2025 to June 23, 2026, charged to City Clerk / BID General.
What it was for
BID GeneralBudget line.
Order description, as published:
LOS ANGELES NEIGHBORHOOD INITIATIVE, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 14, 2025.
Paid from
B.L.Q. - Pico Blvd BID Fund
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 17, 2025 | July 11, 2025 | 6d | CITY PARCEL PAYMENT 1/7/25 | $4,454 |
| 2 | August 25, 2025 | August 18, 2025 | 7d | INTEREST ACCRUED 4/1-6/30/25 | $596 |
| 3 | September 30, 2025 | September 23, 2025 | 7d | COUNTY REMITTANCE 8/20/25 | $2,798 |
| 4 | January 27, 2026 | January 7, 2026 | 20d | COUNTY REMITTANCE 11/20/25 | $868 |
| 5 | January 27, 2026 | January 7, 2026 | 20d | INTEREST ACCRUED 7/1-9/30/25 | $590 |
| 6 | February 9, 2026 | February 2, 2026 | 7d | COUNTY REMITTANCE 12/20/25-2026 RECOVERY COST | $70,926 |
| 7 | February 9, 2026 | February 3, 2026 | 6d | INTEREST ACCRUED 10/1-11/30/25 | $234 |
| 8 | March 10, 2026 | February 24, 2026 | 14d | COUNTY REMITTANCE 1/20/26 | $19,252 |
| 9 | March 10, 2026 | February 24, 2026 | 14d | INTEREST ACCRUED 12/1-12/31/25 | $164 |
| 10 | March 17, 2026 | March 11, 2026 | 6d | COUNTY REMITTANCE 2/20/26 | $5,062 |
| 11 | June 23, 2026 | June 17, 2026 | 6d | COUNTY REMITTANCE 4/20/26 | $63,715 |
| 12 | June 23, 2026 | June 17, 2026 | 6d | COUNTY REMITTANCE 5/20/26 | $19,379 |
| 13 | June 23, 2026 | June 17, 2026 | 6d | GENERAL BENEFIT 5/6/26 | $10,487 |
| 14 | June 23, 2026 | June 17, 2026 | 6d | CITY PARCEL PAYMENT 5/7/26 | $4,454 |
| 15 | June 23, 2026 | June 17, 2026 | 6d | GOVERNMENT BILLING 4/21/26 | $770 |
| 16 | June 23, 2026 | June 17, 2026 | 6d | INTEREST ACCRUED 1/1-3/31/26 | $603 |
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.