SpendingContractsPurchase order
What has the City paid on purchase order SC54CO23133365M?
$35K paid to Downtown Center Business Improvement District Management Cor across 6 payments from June 21, 2023 to July 19, 2023, charged to Non-Departmental / Ocb Cra/LA Nuisance Abatement.
Approval records
- Council file 22-0795Referenced in the payment descriptions. Opens the City Clerk's record.
Order dated June 9, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 21, 2023 | May 25, 2023 | 27d | 100/54/00R641 CF 22-0795 | $9,100 |
| 2 | June 21, 2023 | May 25, 2023 | 27d | 100/54/00R641 CF 22-0795 | $5,100 |
| 3 | June 21, 2023 | May 25, 2023 | 27d | 100/54/00R641 CF 22-0795 | $5,100 |
| 4 | June 21, 2023 | May 25, 2023 | 27d | 100/54/00R641 CF 22-0795 | $5,100 |
| 5 | June 21, 2023 | June 7, 2023 | 14d | 100/54/00R641 CF 22-0795 | $5,100 |
| 6 | July 19, 2023 | July 6, 2023 | 13d | 100/54/00R641 CF 22-0795 | $5,221 |
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.