SpendingContractsPurchase order
What has the City paid on purchase order SC14CO27144598M?
$33K paid to Historic Downtown LA BID Poa across 3 payments on September 4, 2026, charged to City Clerk / BID General.
What it was for
BID GeneralBudget line.
Order description, as published:
HISTORIC CORE BID PROPERTY OWNERS ASSOCIATION, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 2, 2026.
Paid from
Historic Core Bus Improve 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 | September 4, 2026 | August 27, 2026 | 8d | COUNTY REMITTANCE 7/20/26 | $14,297 |
| 2 | September 4, 2026 | August 27, 2026 | 8d | IET 270000000145 | $11,562 |
| 3 | September 4, 2026 | August 27, 2026 | 8d | INTEREST ACCRUED 4/1-6/30/26 | $6,783 |
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.