SpendingContractsPurchase order
What has the City paid on purchase order SC14CO27203963M?
$735K paid to Li'l Tokyo Businessmen's Association across 4 payments on July 29, 2026, charged to City Clerk / BID General.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Little Tokyo Property and Business Improvement District Fund
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 29, 2026 | July 21, 2026 | 8d | CITY PARCEL PAYMENT 5/7/26 | $364,844 |
| 2 | July 29, 2026 | July 21, 2026 | 8d | COUNTY REMITTANCE 4/20/26 | $246,732 |
| 3 | July 29, 2026 | July 21, 2026 | 8d | COUNTY REMITTANCE 5/20/26 | $122,060 |
| 4 | July 29, 2026 | July 21, 2026 | 8d | COUNTY REMITTANCE 2/20/26 | $1,351 |
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.