SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26203709M?
$308K paid to Gateway to LA/Century Blvd Corridor Business Improvement Dis across 2 payments on March 4, 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 February 24, 2026.
Paid from
Century Corridor Bus Improve
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 | March 4, 2026 | February 24, 2026 | 8d | GOVERNMENT BILLINGS 01/20-01/29/2026 - LAWA | $181,036 |
| 2 | March 4, 2026 | February 24, 2026 | 8d | COUNTY REMITTANCE 01/20/2026 | $126,542 |
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.