SpendingContractsPurchase order
What has the City paid on purchase order SC14CO27139669M?
$70K paid to Westchester Business Improvement Association across 2 payments on July 27, 2026, charged to City Clerk / BID General.
What it was for
BID GeneralBudget line.
Order description, as published:
WESTCHESTER BUSINESS IMPROVEMENT ASSOCIATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 22, 2026.
Paid from
Westchester Bus Improv 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 | July 27, 2026 | June 16, 2026 | 41d | COUNTY REMITTANCE 5/20/26 | $63,249 |
| 2 | July 27, 2026 | June 16, 2026 | 41d | CITY PARCEL PAYMENT 5/7/26 | $6,260 |
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.