SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26139669M?
$455K paid to Westchester Business Improvement Association across 15 payments from September 22, 2025 to June 16, 2026, charged to City Clerk / BID General.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Westchester Bus Improv 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 | September 22, 2025 | September 16, 2025 | 6d | CITY PARCEL PAYMENT 8/7/25 | $6,113 |
| 2 | September 22, 2025 | September 16, 2025 | 6d | COUNTY REMITTANCE 7/20/25 | $2,375 |
| 3 | September 22, 2025 | September 16, 2025 | 6d | INTEREST ACCRUED 4/1-6/30/25 | $924 |
| 4 | September 22, 2025 | September 16, 2025 | 6d | COUNTY REMITTANCE 8/20/25 | $305 |
| 5 | February 9, 2026 | January 22, 2026 | 18d | COUNTY REMITTANCE 12/20/25-2026 RECOVERY COST | $179,073 |
| 6 | February 9, 2026 | January 22, 2026 | 18d | COUNTY REMITTANCE 11/20/25 | $6,125 |
| 7 | February 9, 2026 | January 22, 2026 | 18d | INTEREST ACCRUED 7/1-9/30/25 | $881 |
| 8 | February 9, 2026 | January 22, 2026 | 18d | INTEREST ACCRUED 10/1-11/30/25 | $191 |
| 9 | March 11, 2026 | March 6, 2026 | 5d | COUNTY REMITTANCE 1/20/26 | $47,536 |
| 10 | March 11, 2026 | March 6, 2026 | 5d | INTEREST ACCRUED 12/1-12/31/25 | $110 |
| 11 | March 23, 2026 | March 11, 2026 | 12d | COUNTY REMITTANCE 2/20/26 | $99,757 |
| 12 | June 16, 2026 | June 9, 2026 | 7d | COUNTY REMITTANCE 4/20/26 | $71,795 |
| 13 | June 16, 2026 | June 9, 2026 | 7d | GENERAL BENEFIT 5/6/26 | $35,275 |
| 14 | June 16, 2026 | June 9, 2026 | 7d | GOVERNMENT BILLINGS 3/18/26 | $3,522 |
| 15 | June 16, 2026 | June 9, 2026 | 7d | INTEREST ACCRUED 1/1-3/31/26 | $838 |
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.