SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26202421M?
$21.19M paid to Los Angeles Tourism Marketing District Corporation across 13 payments from November 25, 2025 to July 2, 2026, charged to City Clerk / BID General.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Los Angeles Tourism Marketing District
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 | November 25, 2025 | October 29, 2025 | 27d | COLLECTIONS LESS REC COST 9/21/25-10/20/25 | $2,756,823 |
| 2 | November 25, 2025 | October 29, 2025 | 27d | INTEREST 8/1/25-08/31/25 | $10,428 |
| 3 | December 5, 2025 | December 4, 2025 | 1d | COLLECTIONS LESS REC COST 10/21/25-11/20/25 | $3,219,056 |
| 4 | December 5, 2025 | December 4, 2025 | 1d | INTEREST 9/1/25-10/31/25 | $24,530 |
| 5 | January 28, 2026 | January 20, 2026 | 8d | COLLECTIONS 11/21 - 12/20/25 MINUS RECOVERY FEE 11/21 - 12/20/25 | $2,933,244 |
| 6 | February 12, 2026 | February 10, 2026 | 2d | COLLECTIONS 12/21 - 01/20/2026 MINUS RECOVERY COST (1%) | $3,190,064 |
| 7 | February 12, 2026 | February 10, 2026 | 2d | INTEREST ACCRUED OCT & NOV 2025 | $19,084 |
| 8 | March 23, 2026 | March 11, 2026 | 12d | COLLECTIONS 1/21-2/20/26 & PRIOR MINUS 1% RECOVERY COST | $2,856,206 |
| 9 | March 23, 2026 | March 11, 2026 | 12d | INTEREST ACCRUED DEC 2025 MINUS DUPLICATE PAYMENT OF OCT 25 INTEREST | $6,136 |
| 10 | June 9, 2026 | May 27, 2026 | 13d | COLLECTIONS 2/21 - 3/20/26 MINUS 1% RC MINUS DUPLICATE ENTRY | $2,945,312 |
| 11 | June 9, 2026 | May 27, 2026 | 13d | INTEREST ACCRUED JAN & FEB 2026 | $19,135 |
| 12 | July 2, 2026 | June 16, 2026 | 16d | COLLECTIONS 03/21 - 04/20/2026 MINUS 1% RECOVERY COST | $3,192,523 |
| 13 | July 2, 2026 | June 16, 2026 | 16d | INTEREST ACCRUED MARCH 2026 | $16,038 |
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.