SpendingContractsPurchase order

What has the City paid on purchase order SC50CO26202903K?

$261.62M paid to AEG Plenary Conventions Los Angeles LLC across 9 payments from December 19, 2025 to August 3, 2026, charged to Non-Departmental / Project Contract.

Checkbook LA · Updated Sep 22, 2026

What it was for

Project Contract

Budget line.

Order description, as published:

ENCUMBER AEG $609,255,686.00 LACC EXPANSION & MODERNIZATION

Approval records

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

Order dated November 19, 2025.

Paid from

MICLA Lease Rev Bonds, Series 2025 (Lacc) Construction Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Non-Departmental

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
1December 19, 2025December 18, 20251d27M/E190948F/50CCLA$100,000,000
2December 19, 2025December 18, 20251d27M/E190948F/50CCLA$3,589,614
3February 4, 2026January 26, 20269d27M/E190948F/50CCLA$14,194,660
4March 9, 2026February 25, 202612d27M/E190948F/50CCLA$17,946,176
5March 26, 2026March 17, 20269d27M/E190948F/50CCLA$18,943,813
6April 8, 2026March 31, 20268d27M/E190948F/50CCLA$24,448,959
7May 11, 2026April 30, 202611d27M/E190948F/50CCLA$26,184,050
8June 11, 2026May 29, 202613d27M/E190948F/50CCLA$28,172,041
9August 3, 2026July 17, 202617d27M/E190948F/50CCLA$28,141,958

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.