SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26132689M?
$676K paid to Melrose Business Improvement Association across 14 payments from August 21, 2025 to July 2, 2026, charged to City Clerk / BID General.
What it was for
BID GeneralBudget line.
Order description, as published:
MELROSE BUSINESS IMPROVEMENT ASSOCIATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 18, 2025.
Paid from
Melrose Business Improvement District 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 | August 21, 2025 | August 17, 2025 | 4d | COUNTY REMITTANCE 7/20/25 | $9,468 |
| 2 | August 21, 2025 | August 17, 2025 | 4d | INTEREST ACCRUED 4/1-6/30/25 | $1,737 |
| 3 | September 22, 2025 | September 16, 2025 | 6d | COUNTY REMITTANCE 8/20/25 | $6,182 |
| 4 | February 3, 2026 | January 21, 2026 | 13d | COUNTY REMITTANCE 12/20/25-2026 RECOVERY COST | $238,481 |
| 5 | February 3, 2026 | January 21, 2026 | 13d | COUNTY REMITTANCE 11/20/25 | $7,659 |
| 6 | February 3, 2026 | January 21, 2026 | 13d | INTEREST ACCRUED 7/1-8/31/25 | $1,120 |
| 7 | February 3, 2026 | January 21, 2026 | 13d | INTEREST ACCRUED 10/1-11/30/25 | $427 |
| 8 | March 16, 2026 | March 6, 2026 | 10d | COUNTY REMITTANCE 1/20/26 | $63,064 |
| 9 | March 24, 2026 | March 11, 2026 | 13d | COUNTY REMITTANCE 2/20/26 | $57,790 |
| 10 | June 11, 2026 | June 8, 2026 | 3d | COUNTY REMITTANCE 4/20/26 | $162,952 |
| 11 | June 11, 2026 | June 8, 2026 | 3d | GENERAL BENEFIT 5/6/26 | $43,669 |
| 12 | June 11, 2026 | June 8, 2026 | 3d | GOVERNMENT BILLING 4/21/26 | $21,762 |
| 13 | June 11, 2026 | June 8, 2026 | 3d | INTEREST ACCRUED 1/1-3/31/26 | $1,332 |
| 14 | July 2, 2026 | June 16, 2026 | 16d | COUNTY REMITTANCE 5/20/26 | $60,504 |
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.