SpendingContractsPurchase order
What has the City paid on purchase order SC28CO25145425M?
$628K paid to Downtown Center Business Improvement District Management Cor across 4 payments from August 9, 2024 to December 9, 2024, charged to Council / CD 14 Redevelopment Fund.
What it was for
CD 14 Redevelopment Fund
Budget line.
Order description, as published:
CO145425/ DOWNTOWN CENTER BUSINESS IMPROVEMENT DISTRICT MANA
Approval records
- Contract C-145425Stated in the order's descriptions.
Order dated July 26, 2024.
Paid from
State AB1290 City Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Council
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 9, 2024 | August 7, 2024 | 2d | INV # C-145425-01/ CD 14/ C-145425 | $99,787 |
| 2 | October 11, 2024 | September 25, 2024 | 16d | INV # 25-CLK-34 / C-145425 | $144,320 |
| 3 | December 9, 2024 | November 22, 2024 | 17d | 2024 BROADWAY NIGHT LIGHTS / INV # 25-CLK-100 | $356,066 |
| 4 | December 9, 2024 | November 22, 2024 | 17d | COMMUNITY ONGOING EVENTS / INV # 25-CLK-101 | $27,543 |
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.