SpendingContractsPurchase order
What has the City paid on purchase order SC14CO27203709M?
$633K paid to Gateway to LA/Century Blvd Corridor Business Improvement Dis across 5 payments on August 28, 2026, charged to City Clerk / BID General.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 12, 2026.
Paid from
Century Corridor Bus Improve
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 | August 28, 2026 | August 7, 2026 | 21d | COUNTY REMITTANCE 04/20/2026 | $406,028 |
| 2 | August 28, 2026 | August 7, 2026 | 21d | COUNTY REMITTANCE 05/20/2026 | $170,695 |
| 3 | August 28, 2026 | August 7, 2026 | 21d | COUNTY REMITTANCE 02/20/2026 | $36,869 |
| 4 | August 28, 2026 | August 7, 2026 | 21d | 2026 GENERAL BENEFIT (05/19/2026) 50% BALANCE | $16,971 |
| 5 | August 28, 2026 | August 7, 2026 | 21d | INTEREST ACCRUED JAN - MAR 2026 | $2,599 |
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.