SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26146694M?
$955K paid to North Figueroa Association across 15 payments from October 10, 2025 to March 5, 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 October 7, 2025.
Paid from
Highland 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 | October 10, 2025 | October 6, 2025 | 4d | COUNTY REMITTANCE 04/20/2025 | $206,955 |
| 2 | October 10, 2025 | October 6, 2025 | 4d | COUNTY REMITTANCE 05/20/2025 | $82,018 |
| 3 | October 10, 2025 | October 6, 2025 | 4d | COUNTY REMITTANCE 01/20/2025 | $66,896 |
| 4 | October 10, 2025 | October 6, 2025 | 4d | COUNTY REMITTANCE 02/20/2025 | $27,967 |
| 5 | October 10, 2025 | October 6, 2025 | 4d | 2025 GENERAL BENEFIT (05/08/25) | $22,679 |
| 6 | October 10, 2025 | October 6, 2025 | 4d | COUNTY REMITTANCE 08/20/2025 | $5,689 |
| 7 | October 10, 2025 | October 6, 2025 | 4d | COUNTY REMITTANCE 07/20/2025 | $4,294 |
| 8 | October 10, 2025 | October 6, 2025 | 4d | INTEREST ACCRUED APR - JUN 2025 | $1,713 |
| 9 | October 10, 2025 | October 6, 2025 | 4d | INTEREST ACCRUED JAN - MAR 2025 | $1,327 |
| 10 | December 12, 2025 | December 3, 2025 | 9d | CITY PARCEL - 10/28/2025 | $212,770 |
| 11 | December 12, 2025 | December 3, 2025 | 9d | INTEREST ACCRUED JUL - SEP 2025 | $2,930 |
| 12 | March 5, 2026 | February 25, 2026 | 8d | COUNTY REMITTANCE 12/20/2025 MINUS 2026 RECOVERY COST | $249,812 |
| 13 | March 5, 2026 | February 25, 2026 | 8d | COUNTY REMITTANCE 01/20/2026 | $66,896 |
| 14 | March 5, 2026 | February 25, 2026 | 8d | INTEREST ACCRUED OCT & NOV 2025 | $1,742 |
| 15 | March 5, 2026 | February 25, 2026 | 8d | INTEREST ACCRUED DEC 2025 | $1,026 |
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.