SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26202646M?
$137K paid to Li'l Tokyo Businessmen's Association across 4 payments from September 26, 2025 to December 19, 2025, charged to City Clerk / BID General.
What it was for
BID GeneralBudget line.
Order description, as published:
LITTLE TOKYO BUSINESS ASSOCIATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 24, 2025.
Paid from
Little Tokyo BID Fund
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 | September 26, 2025 | September 24, 2025 | 2d | COLLECTIONS 2/25/25-7/17/25 LESS ALLIANCE ONE DUE $19,842.98 | $55,257 |
| 2 | September 26, 2025 | September 24, 2025 | 2d | INTEREST 2/1/25-6/30/25 | $603 |
| 3 | December 19, 2025 | December 17, 2025 | 2d | COLLECTIONS 7/18/25-11/6/25 | $80,742 |
| 4 | December 19, 2025 | December 17, 2025 | 2d | INTEREST 7/1/25-9/30/25 | $638 |
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.