SpendingContractsPurchase order
What has the City paid on purchase order SC14CO27202421M?
$13.74M paid to Los Angeles Tourism Marketing District Corporation across 4 payments from July 17, 2026 to September 3, 2026, charged to City Clerk / BID General.
What it was for
BID GeneralBudget line.
Order description, as published:
LOS ANGELES TOURISM MARKETING DISTRICT CORPORATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 13, 2026.
Paid from
Los Angeles Tourism Marketing District
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 17, 2026 | July 9, 2026 | 8d | COLLECTIONS (4/21-5/20/26) MINUS 1% RECOVERY COST (4/21-5/20/26) | $3,414,371 |
| 2 | August 10, 2026 | July 31, 2026 | 10d | COLLECTIONS (6/21-7/20/26) MINUS 1% RECOVERY COST (6/21-7/20/26) | $3,784,758 |
| 3 | August 10, 2026 | July 31, 2026 | 10d | COLLECTIONS (5/21-6/20/26) MINUS 1% RECOVERY COST (5/21-6/20/26) | $3,088,949 |
| 4 | September 3, 2026 | August 31, 2026 | 3d | COLLECTIONS MINUS 1% RECOVERY COST [PERIOD (07/21-08/20/2026)] | $3,455,096 |
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.