SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26137711M?
$551K paid to Los Angeles Chinatown Business Council across 8 payments on October 15, 2025, charged to City Clerk / BID General.
What it was for
BID GeneralBudget line.
Order description, as published:
LOS ANGELES CHINATOWN BUSINESS COUNCIL, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 10, 2025.
Paid from
LA Chinatown Business Impr Dis
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 15, 2025 | October 8, 2025 | 7d | COUNTY REMITTANCE 01/20/2025 | $216,101 |
| 2 | October 15, 2025 | October 8, 2025 | 7d | GOVERNMENT BILLINGS 06/16/2025 | $116,872 |
| 3 | October 15, 2025 | October 8, 2025 | 7d | COUNTY REMITTANCE 02/20/2025 | $89,581 |
| 4 | October 15, 2025 | October 8, 2025 | 7d | 2025 CITY PARCELS (06/24/2025) | $50,774 |
| 5 | October 15, 2025 | October 8, 2025 | 7d | 2025 GEN BEN 5/08/25 | $49,810 |
| 6 | October 15, 2025 | October 8, 2025 | 7d | GOVERNMENT BILLINGS 03/18/2025 - LAUSD | $9,708 |
| 7 | October 15, 2025 | October 8, 2025 | 7d | INTEREST ACCRUED JAN - MAR 2025 | $9,555 |
| 8 | October 15, 2025 | October 8, 2025 | 7d | INTEREST ACCRUED OCT - DEC 2024 | $8,144 |
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.