SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26142294M?
$6.12M paid to South Park Stakeholders Group across 26 payments from July 8, 2025 to July 16, 2026, charged to City Clerk / BID General.
Approval records
- Council file 23-0066-S1Referenced in the payment descriptions. Opens the City Clerk's record.
Paid from
South Park Business 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 | July 8, 2025 | June 24, 2025 | 14d | COUNTY REMITTANCE 04/20/2025 | $1,315,023 |
| 2 | July 8, 2025 | June 24, 2025 | 14d | COUNTY REMITTANCE 05/20/2025 | $365,655 |
| 3 | July 8, 2025 | June 24, 2025 | 14d | 2025 GENERAL BENEFIT (05/08/25) | $51,341 |
| 4 | July 8, 2025 | June 24, 2025 | 14d | GOVERNMENT BILLINGS 05/01/2025 - LA LIVE | $22,732 |
| 5 | July 8, 2025 | June 24, 2025 | 14d | INTEREST ACCRUED JAN - MAR 2025 | $4,253 |
| 6 | July 8, 2025 | June 24, 2025 | 14d | IET 06/05/2025 - DWP | $4,020 |
| 7 | July 8, 2025 | June 24, 2025 | 14d | GOVERNMENT BILLINGS 05/01/2025 - LACMTA | $998 |
| 8 | July 18, 2025 | July 14, 2025 | 4d | CITY PARCEL PAYMENTS 6/24/25 | $180,865 |
| 9 | August 27, 2025 | August 21, 2025 | 6d | COUNTY REMITTANCE 07/20/2025 | $80,112 |
| 10 | August 27, 2025 | August 21, 2025 | 6d | INTEREST ACCRUED APR - JUN 2025 | $4,571 |
| 11 | September 26, 2025 | September 17, 2025 | 9d | COUNTY REMITTANCE 08/20/2025 | $29,540 |
| 12 | November 6, 2025 | October 27, 2025 | 10d | CITY COUNCIL MOTION CF 23-0066-S1 | $30,000 |
| 13 | January 9, 2026 | December 23, 2025 | 17d | COUNTY REMITTANCE 11/20/2025 | $18,275 |
| 14 | January 9, 2026 | December 23, 2025 | 17d | INTEREST ACCRUED JUL - SEP 2025 | $7,418 |
| 15 | March 5, 2026 | February 26, 2026 | 7d | COUNTY REMITTANCE 12/20/2025 MINUS 2026 RECOVERY COST | $1,572,814 |
| 16 | March 5, 2026 | February 26, 2026 | 7d | COUNTY REMITTANCE 01/20/2026 | $398,688 |
| 17 | March 5, 2026 | February 26, 2026 | 7d | GOVERNMENT BILLINGS 01/29-02/12/2026 | $25,413 |
| 18 | March 5, 2026 | February 26, 2026 | 7d | INTEREST ACCRUED OCT & NOV 2025 | $1,612 |
| 19 | March 5, 2026 | February 26, 2026 | 7d | INTEREST ACCRUED DEC 2025 | $642 |
| 20 | March 31, 2026 | March 17, 2026 | 14d | COUNTY REMITTANCE 02/20/2026 | $40,829 |
| 21 | June 12, 2026 | June 10, 2026 | 2d | COUNTY REMITTANCE 04/20/2026 | $1,365,819 |
| 22 | June 12, 2026 | June 10, 2026 | 2d | GOVERNMENT BILLINGS 04/21/2026 - LAUSD | $7,263 |
| 23 | June 12, 2026 | June 10, 2026 | 2d | INTEREST ACCRUED JAN - MAR 2026 | $6,878 |
| 24 | July 16, 2026 | July 14, 2026 | 2d | COUNTY REMITTANCE 05/20/2026 | $385,855 |
| 25 | July 16, 2026 | July 14, 2026 | 2d | 2026 CITY PARCEL PAYMENT (05/14/2026) | $170,917 |
| 26 | July 16, 2026 | July 14, 2026 | 2d | 2026 GENERAL BENEFIT (05/19/2026) | $26,954 |
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.