SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26139043M?
$3.73M paid to Central City East Association Corp across 18 payments from August 20, 2025 to June 23, 2026, charged to City Clerk / BID General.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 18, 2025.
Paid from
LA Downtown Industr Bus Improv
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 20, 2025 | August 13, 2025 | 7d | CITY PARCEL PAYMENT 8/7/25 | $31,330 |
| 2 | August 20, 2025 | August 13, 2025 | 7d | COUNTY REMITTANCE 7/20/25 | $11,162 |
| 3 | August 20, 2025 | August 13, 2025 | 7d | INTEREST ACCRUED 4/1-6/30/25 | $4,665 |
| 4 | September 22, 2025 | September 17, 2025 | 5d | COUNTY REMITTANCE 8/20/25 | $26,211 |
| 5 | December 10, 2025 | December 8, 2025 | 2d | INTEREST ACCRUED 7/1-9/30/25 | $3,098 |
| 6 | December 23, 2025 | December 16, 2025 | 7d | COUNTY REMITTANCE 11/20/25 | $18,875 |
| 7 | January 20, 2026 | January 15, 2026 | 5d | COUNTY REMITTANCE 12/20/25-2026 RECOVERY COST | $1,456,311 |
| 8 | January 20, 2026 | January 15, 2026 | 5d | INTEREST ACCRUED 10/1-11/30/25 | $310 |
| 9 | February 24, 2026 | February 19, 2026 | 5d | COUNTY REMITTANCE 1/20/26 | $374,041 |
| 10 | February 24, 2026 | February 19, 2026 | 5d | GOVERNMENT BILLING 1/16/26 | $8,412 |
| 11 | February 24, 2026 | February 19, 2026 | 5d | INTEREST ACCRUED 12/1-12/31/25 | $120 |
| 12 | March 26, 2026 | March 23, 2026 | 3d | COUNTY REMITTANCE 2/20/26 | $132,212 |
| 13 | May 20, 2026 | May 15, 2026 | 5d | COUNTY REMITTANCE 4/20/26 | $1,177,538 |
| 14 | May 20, 2026 | May 15, 2026 | 5d | GOVERNMENT BILLING 4/21/26 | $21,170 |
| 15 | May 20, 2026 | May 15, 2026 | 5d | INTEREST ACCRUED 1/1-3/31/26 | $3,236 |
| 16 | June 23, 2026 | June 16, 2026 | 7d | COUNTY REMITTANCE 5/20/26 | $304,296 |
| 17 | June 23, 2026 | June 16, 2026 | 7d | GENERAL BENEFIT 5/6/26 | $124,771 |
| 18 | June 23, 2026 | June 16, 2026 | 7d | CITY PARCEL PAYMENT 5/7/26 | $33,523 |
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.