SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26142305M?
$2.03M paid to Century City BID Association across 19 payments from July 17, 2025 to July 2, 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 July 14, 2025.
Paid from
Century City 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 | July 17, 2025 | July 11, 2025 | 6d | CITY PARCEL PAYMENT 1/7/25 | $3,801 |
| 2 | August 25, 2025 | August 20, 2025 | 5d | COUNTY REMITTANCE 7/20/25 | $1,917 |
| 3 | August 25, 2025 | August 20, 2025 | 5d | INTEREST ACCRUED 4/1-6/30/25 | $1,909 |
| 4 | September 19, 2025 | September 16, 2025 | 3d | COUNTY REMITTANCE 8/20/25 | $402 |
| 5 | December 31, 2025 | December 16, 2025 | 15d | GOVERNMENT BILLINGS 10/20/25 | $133,917 |
| 6 | December 31, 2025 | December 16, 2025 | 15d | INTEREST ACCRUED 7/1-9/30/25 | $2,340 |
| 7 | December 31, 2025 | December 29, 2025 | 2d | COUNTY REMITTANCE 11/20/25 | $1,478 |
| 8 | January 26, 2026 | January 15, 2026 | 11d | COUNTY REMITTANCE 12/20/25-2026 RECOVERY COST | $685,962 |
| 9 | January 26, 2026 | January 15, 2026 | 11d | INTEREST ACCRUED 10/1-11/30/25 | $309 |
| 10 | February 24, 2026 | February 20, 2026 | 4d | COUNTY REMITTANCE 1/20/26 | $176,551 |
| 11 | February 24, 2026 | February 20, 2026 | 4d | GOVERNMENT BILLING 1/29-2/5/26 | $79,592 |
| 12 | February 24, 2026 | February 20, 2026 | 4d | INTEREST ACCRUED 12/1-12/31/25 | $300 |
| 13 | March 23, 2026 | March 12, 2026 | 11d | COUNTY REMITTANCE 2/20/26 | $10,970 |
| 14 | March 23, 2026 | March 12, 2026 | 11d | GOVERNMENT BILLING 2/12/26 | $1,667 |
| 15 | May 29, 2026 | May 13, 2026 | 16d | COUNTY REMITTANCE 4/20/26 | $609,416 |
| 16 | May 29, 2026 | May 13, 2026 | 16d | GENERAL BENEFIT 5/6/26 | $54,999 |
| 17 | May 29, 2026 | May 13, 2026 | 16d | INTEREST ACCRUED 1/1/-3/31/26 | $2,273 |
| 18 | July 2, 2026 | June 16, 2026 | 16d | COUNTY REMITTANCE 5/20/26 | $253,285 |
| 19 | July 2, 2026 | June 16, 2026 | 16d | CITY PARCEL PAYMENT 5/7/26 | $4,410 |
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.