SpendingContractsPurchase order

What has the City paid on purchase order SC14CO27146694M?

$550K paid to North Figueroa Association across 11 payments on August 27, 2026, charged to City Clerk / BID General.

What it was for

BID General

Budget line.

Order description, as published:

NORTH FIGUEROA ASSOCIATION

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 24, 2026.

Paid from

Highland Park Business Improv

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.

#PaidInvoicedLagReferenceAmount
1August 27, 2026August 20, 20267dCOUNTY REMITTANCE 04/20/2026$204,497
2August 27, 2026August 20, 20267d2026 CITY PARCEL PAYMENT (05/14/2026)$191,493
3August 27, 2026August 20, 20267dCOUNTY REMITTANCE 05/20/2026$54,948
4August 27, 2026August 20, 20267dCOUNTY REMITTANCE 02/20/2026$32,686
5August 27, 2026August 20, 20267dCITY PARCEL - REMAINING 10% BALANCE (08/10/2026)$21,277
6August 27, 2026August 20, 20267dCOUNTY REMITTANCE 07/20/2026$15,509
7August 27, 2026August 20, 20267d2026 GENERAL BENEFIT (05/19/2026)$11,340
8August 27, 2026August 20, 20267dGENERAL BENEFIT - REMAINING 50% BALANCE (08/10/2026)$11,340
9August 27, 2026August 20, 20267dGOVERNMENT BILLINGS 06/15/2026 - LACMTA$2,761
10August 27, 2026August 20, 20267dINTEREST ACCRUED JAN - MAR 2026$2,237
11August 27, 2026August 20, 20267dINTEREST ACCRUED APR - JUN 2026$2,090

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.