SpendingContractsPurchase order

What has the City paid on purchase order SC14CO26146723M?

$1.03M paid to South Los Angeles Industrial Tract Property Owners Associati across 14 payments from August 20, 2025 to April 22, 2026, charged to City Clerk / BID General.

What it was for

BID General

Budget line.

Order description, as published:

SLAIT PROPERTY OWNERS ASSOCIATION

Approval records

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

Order dated August 13, 2025.

Paid from

So LA Ind Tract(goodyear) 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
1August 20, 2025August 12, 20258dCOUNTY REMITTANCE 4/20/25$276,997
2August 20, 2025August 12, 20258dCOUNTY REMITTANCE 5/20/25$37,610
3August 20, 2025August 12, 20258dINTEREST ACCRUED 1/1-/3/31/25$3,665
4October 15, 2025October 7, 20258dCOUNTY REMITTANCE 7/20/25$41,020
5October 15, 2025October 7, 20258dCOUNTY REMITTANCE 8/20/25$3,889
6October 15, 2025October 7, 20258dINTEREST ACCRUED 4/1-6/30/25$3,705
7December 16, 2025December 10, 20256dGENERAL BENEFIT 5/8/25$25,800
8December 16, 2025December 10, 20256dINTEREST ACCRUED 7/1-9/30/25$4,492
9December 23, 2025December 16, 20257dCOUNTY REMITTANCE 11/20/25$31,939
10January 26, 2026January 15, 202611dCOUNTY REMITTANCE 12/20/25-26 RECOVERY COST$391,799
11January 26, 2026January 15, 202611dINTEREST ACCRUED 10/1-11/30/25$2,120
12April 22, 2026March 31, 202622dCOUNTY REMITTANCE 1/20/26$103,136
13April 22, 2026March 31, 202622dCOUNTY REMITTANCE 2/20/26$102,668
14April 22, 2026March 31, 202622dINTEREST ACCRUED 12/1-12/31/25$1,345

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.