SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26144730M?
$2.54M paid to Arts District Los Angeles Inc across 25 payments from July 24, 2025 to July 6, 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 22, 2025.
Paid from
Arts District Los Angeles 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 24, 2025 | July 22, 2025 | 2d | COUNTY REMITTANCE 04/20/2025 | $432,195 |
| 2 | July 24, 2025 | July 22, 2025 | 2d | COUNTY REMITTANCE 05/20/2025 | $203,235 |
| 3 | July 24, 2025 | July 22, 2025 | 2d | IET 06/05/2025 - DWP | $51,399 |
| 4 | July 24, 2025 | July 22, 2025 | 2d | 2025 CITY PARCELS 06/24/2025 | $47,570 |
| 5 | July 24, 2025 | July 22, 2025 | 2d | 2025 GENERAL BENEFIT (05/08/25) | $38,524 |
| 6 | July 24, 2025 | July 22, 2025 | 2d | INTEREST ACCRUED JAN - MAR 2025 | $1,583 |
| 7 | August 21, 2025 | August 18, 2025 | 3d | COUNTY REMITTANCE 07/20/2025 | $6,019 |
| 8 | August 21, 2025 | August 18, 2025 | 3d | INTEREST ACCRUED APR - JUN 2025 | $2,498 |
| 9 | October 2, 2025 | September 30, 2025 | 2d | COUNTY REMITTANCE 08/20/2025 | $2,961 |
| 10 | December 23, 2025 | December 17, 2025 | 6d | INTEREST ACCRUED JUL - SEP 2025 | $3,426 |
| 11 | December 23, 2025 | December 17, 2025 | 6d | COUNTY REMITTANCE 11/20/2025 | $3,086 |
| 12 | January 28, 2026 | January 21, 2026 | 7d | COUNTY REMITTANCE 12/20/2025 MINUS 2026 RECOVERY COST | $584,743 |
| 13 | January 28, 2026 | January 21, 2026 | 7d | INTEREST ACCRUED OCT & NOV 2025 | $743 |
| 14 | March 4, 2026 | February 24, 2026 | 8d | GOVERNMENT BILLINGS 02/12/2026 - LACMTA | $212,748 |
| 15 | March 4, 2026 | February 24, 2026 | 8d | COUNTY REMITTANCE 01/20/2026 | $155,883 |
| 16 | March 4, 2026 | February 24, 2026 | 8d | GOVERNMENT BILLINGS 01/29/2026 | $3,015 |
| 17 | March 4, 2026 | February 24, 2026 | 8d | INTEREST ACCRUED DEC 2025 | $270 |
| 18 | April 8, 2026 | March 18, 2026 | 21d | COUNTY REMITTANCE 02/20/2026 | $118,568 |
| 19 | July 6, 2026 | June 11, 2026 | 25d | COUNTY REMITTANCE 04/20/2026 | $443,272 |
| 20 | July 6, 2026 | June 23, 2026 | 13d | COUNTY REMITTANCE 05/20/2026 | $159,441 |
| 21 | July 6, 2026 | June 11, 2026 | 25d | 2026 CITY PARCEL PAYMENT (05/14/2026) | $42,813 |
| 22 | July 6, 2026 | June 11, 2026 | 25d | 2026 GENERAL BENEFIT (05/19/2026) | $19,262 |
| 23 | July 6, 2026 | June 11, 2026 | 25d | GOVERNMENT BILLINGS 04/21/2026 - LAUSD | $6,967 |
| 24 | July 6, 2026 | June 23, 2026 | 13d | GOVERNMENT BILLING 05/21/2026 - LACMTA | $2,698 |
| 25 | July 6, 2026 | June 11, 2026 | 25d | INTEREST ACCRUED JAN - MAR 2026 | $2,024 |
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.