SpendingContractsPurchase order
What has the City paid on purchase order SC54CO26144057M?
$23K paid to Downtown Center Business Improvement District Management Cor across 3 payments from January 16, 2026 to February 25, 2026, charged to Non-Departmental / Bunker Hill Security and Maintenance.
What it was for
Bunker Hill Security and MaintenanceBudget line.
Order description, as published:
BUNKER HILL SECURITY AND MAINTANENCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 10, 2025.
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 | January 16, 2026 | October 10, 2025 | 98d | SECURITY AND MAINTENANCE SERVICES AT THE DOWNTOWN LOS ANGELES BUNKER HILL | $11,900 |
| 2 | January 16, 2026 | September 9, 2025 | 129d | SECURITY AND MAINTENANCE SERVICES AT THE DOWNTOWN LOS ANGELES BUNKER HILL | $6,600 |
| 3 | February 25, 2026 | August 18, 2025 | 191d | SECURITY AND MAINTENANCE SERVICES AT THE DOWNTOWN LOS ANGELES BUNKER HILL | $4,585 |
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.