SpendingContractsPurchase order

What has the City paid on purchase order SC14CO26144191M?

$1.39M paid to Lincoln Heights Benefit Association of Los Angeles across 23 payments from December 12, 2025 to July 16, 2026, charged to City Clerk / BID General.

Checkbook LA · Updated Sep 22, 2026

What it was for

BID General

Budget line.

Order description, as published:

LINCOLN HEIGHTS BENEFIT ASSOCIATION OF LOS ANGELES INC.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated December 8, 2025.

Paid from

Lincoln HTS Bus & Comm Ben BID

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.

#PaidInvoicedLagReferenceAmount
1December 12, 2025December 3, 20259dCOUNTY REMITTANCE 04/20/2025$218,220
2December 12, 2025December 3, 20259d2025 CITY PARCEL (08/07/2025)$119,556
3December 12, 2025December 3, 20259dCOUNTY REMITTANCE 05/20/2025$87,061
4December 12, 2025December 3, 20259dGOVERNMENT BILLIINGS 03/18/2025 - LAUSD$34,874
5December 12, 2025December 3, 20259d2025 GENERAL BENEFIT (05/08/25)$19,356
6December 12, 2025December 3, 20259dIET 06/05/2025 - DWP$10,442
7December 12, 2025December 3, 20259dINTEREST JUL - SEP 2025$2,709
8December 12, 2025December 3, 20259dCOUNTY REMITTANCE 08/20/2025$2,147
9December 12, 2025December 3, 20259dINTEREST ACCRUED JAN - MAR 2025$1,699
10December 12, 2025December 3, 20259dINTEREST ACCRUED APR - JUN 2025$1,627
11December 12, 2025December 3, 20259dCOUNTY REMITTANCE 07/20/2025$621
12March 10, 2026March 3, 20267dCOUNTY REMITTANCE 12/20/2025 MINUS 2026 RECOVERY COST$281,561
13March 10, 2026March 3, 20267dCOUNTY REMITTANCE 01/20/2026$75,396
14March 10, 2026March 3, 20267dCOUNTY REMITTANCE 11/20/2025$18,926
15March 10, 2026March 3, 20267dINTEREST ACCRUED OCT & NOV 2025$2,094
16March 10, 2026March 3, 20267dINTEREST ACCRUED DEC 2025$1,647
17March 27, 2026March 17, 202610dCOUNTY REMITTANCE 02/20/2026$53,198
18June 11, 2026May 28, 202614dCOUNTY REMITTANCE 04/20/2026$210,688
19June 11, 2026May 28, 202614dGOVERNMENT BILLINGS 04/21/2026 - LAUSD$36,231
20June 11, 2026May 28, 202614dINTEREST ACCRUED JAN - MAR 2026$3,104
21July 16, 2026July 14, 20262d2026 CITY PARCEL PAYMENT (05/14/2026)$112,980
22July 16, 2026July 14, 20262dCOUNTY REMITTANCE 05/20/2026$86,415
23July 16, 2026July 14, 20262d2026 GENERAL BENEFIT (05/19/2026)$10,162

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.