SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26203963M?
$460K paid to Li'l Tokyo Businessmen's Association across 3 payments from March 10, 2026 to March 16, 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
Little Tokyo Property and Business Improvement District 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 | March 10, 2026 | February 11, 2026 | 27d | COUNTY REMITTANCE 12/20/25-2026 RECOVERY COST | $316,746 |
| 2 | March 10, 2026 | March 6, 2026 | 4d | COUNTY REMITTANCE 1/20/26 | $86,700 |
| 3 | March 16, 2026 | March 11, 2026 | 5d | COUNTY REMITTANCE 2/20/26 | $56,717 |
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.