SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26200546M?
$16K paid to Wilshire Center Business Improvement Corporation across 2 payments on February 4, 2026, charged to City Clerk / General.
What it was for
GeneralBudget line.
Order description, as published:
WILSHIRE CENTER BUSINESS IMPROVEMENT CORPORATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 27, 2026.
Paid from
Wilshire Center Bus Imprv 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 | February 4, 2026 | January 27, 2026 | 8d | COLLECTIONS 08/21 - 12/31/2025 | $13,961 |
| 2 | February 4, 2026 | January 27, 2026 | 8d | INTEREST ACCRUED AUG - NOV 2025 | $1,997 |
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.