SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26144598M?
$4.39M paid to Historic Downtown LA BID Poa across 19 payments from July 2, 2025 to July 13, 2026, charged to City Clerk / BID General.
What it was for
BID GeneralBudget line.
Order description, as published:
HISTORIC CORE BID PROPERTY OWNERS ASSOCIATION, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2025.
Paid from
Historic Core Bus Improve 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 2, 2025 | July 1, 2025 | 1d | COUNTY REMITTANCE 5/20/25 | $341,538 |
| 2 | July 2, 2025 | July 1, 2025 | 1d | IET- 6/5/25- (DWP | $10,706 |
| 3 | October 2, 2025 | September 29, 2025 | 3d | CITY PARCEL PAYMENT 8/7/25 | $139,827 |
| 4 | October 2, 2025 | September 29, 2025 | 3d | COUNTY REMITTANCE 7/20/25 | $40,455 |
| 5 | October 2, 2025 | September 29, 2025 | 3d | INTEREST ACCRUED 4/1-6/30/25 | $5,710 |
| 6 | October 2, 2025 | September 29, 2025 | 3d | COUNTY REMITTANCE 8/20/25 | $3,736 |
| 7 | December 15, 2025 | December 10, 2025 | 5d | INTEREST ACCRUED 7/1-9/30/25 | $5,768 |
| 8 | December 23, 2025 | December 16, 2025 | 7d | COUNTY REMITTANCE 11/20/25 | $50,808 |
| 9 | January 27, 2026 | January 20, 2026 | 7d | COUNTY REMITTANCE 12/20/25-2026 RECOVERY COST | $1,394,301 |
| 10 | January 27, 2026 | January 29, 2026 | — | INTEREST ACCRUED 10/1-11/30/25 | $1,724 |
| 11 | March 26, 2026 | March 11, 2026 | 15d | COUNTY REMITTANCE 1/20/26 | $358,442 |
| 12 | March 26, 2026 | March 11, 2026 | 15d | COUNTY REMITTANCE 2/20/26 | $20,961 |
| 13 | March 26, 2026 | March 11, 2026 | 15d | INTEREST ACCRUED 12/1-12/31/25 | $988 |
| 14 | July 13, 2026 | July 2, 2026 | 11d | COUNTY REMITTANCE 4/20/26 | $1,252,048 |
| 15 | July 13, 2026 | July 2, 2026 | 11d | COUNTY REMITTANCE 5/20/26 | $453,771 |
| 16 | July 13, 2026 | July 2, 2026 | 11d | CITY PARCEL PAYMENT 5/7/26 | $151,013 |
| 17 | July 13, 2026 | July 2, 2026 | 11d | GENERAL BENEFIT 5/6/26 | $79,690 |
| 18 | July 13, 2026 | July 2, 2026 | 11d | GOVERNMENT BILLING 4/30/26 | $70,988 |
| 19 | July 13, 2026 | July 2, 2026 | 11d | INTEREST ACCRUED 1/1-3/31/26 | $5,441 |
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.