CheckbookVendor

What has the City paid Downtown Center Business Improvement District Management Cor?

$72.2M in City payments across 374 checks, from July 27, 2017 to August 24, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: DOWNTOWN CENTER BUSINESS IMPROVEMENT DISTRICT MANAGEMENT COR

$72.2MTotal paid
374Payments
$192,935Average payment
FY2024-25Peak full year · $10.5M

By fiscal year

FY2017-18
$6.6M
FY2018-19
$7.1M
FY2019-20
$7.2M
FY2020-21
$8.0M
FY2021-22
$6.9M
FY2022-23
$8.6M
FY2023-24
$7.5M
FY2024-25
$10.5M
FY2025-26
$8.2M
FY2026-27 *
$1.5M

Who pays them

City Clerk$70.8M
City Council$628K
City Administrative Officer$515K
Transportation$133K
Non-departmental$58K

What for

BID General$70.8M

225 payments

CD 14 Redevelopment Fund$628K

4 payments

Contractual Services$515K

98 payments

Broadway Streetscape Project$133K

38 payments

Ocb Cra/LA Nuisance Abatement$35K

6 payments

Bunker Hill Security and Maintenance$23K

3 payments

* FY2026-27 is still in progress — $1.5M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $254K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
August 24, 2026BID GeneralCity Clerk2026 GENERAL BENEFIT (08/10/2026) REMAINING 50% BALANCE 43,910.12$43,910
August 24, 2026BID GeneralCity Clerk2026 CITY PARCELS (08/10/2026) REMAINING 10% BALANCE$22,437
August 19, 2026BID GeneralCity ClerkINTEREST ACCRUED APR - JUN 2026$10,945
August 19, 2026BID GeneralCity ClerkCOUNTY REMMITANCE 07/20/2026$2,906
August 19, 2026BID GeneralCity ClerkIET - 07/27/2026 - DWP$1,892
July 2, 2026BID GeneralCity ClerkCOUNTY REMITTANCE 05/20/2026$1,107,833
July 2, 2026BID GeneralCity Clerk2026 CITY PARCEL PAYMENT (05/14/2026)$201,933
July 2, 2026BID GeneralCity ClerkGOVERNMENT BILLINGS 05/11 - 06/04/2026$78,925
July 2, 2026BID GeneralCity Clerk2026 GENERAL BENEFIT (05/19/2026)$43,910
July 2, 2026BID GeneralCity Clerk2026 CRA / LA (05/06/2026)$11,271
May 29, 2026BID GeneralCity ClerkCOUNTY REMITTANCE 04/20/2026$2,827,376
May 29, 2026BID GeneralCity ClerkGOVERNMENT BILLINGS 04/21 - 04/30/2026$198,058
May 29, 2026BID GeneralCity ClerkINTEREST ACCRUED JAN - MAR 2026$9,075
April 17, 2026BID GeneralCity ClerkGOVERNMENT BILLINGS 03/16-04/02/2026$133,950
April 8, 2026BID GeneralCity ClerkGOVERNMENT BILLINGS 02/18/2026 - COUNTY OF LOS ANGELES$90,139
April 8, 2026BID GeneralCity ClerkCOUNTY REMITTANCE 02/20/2026$80,681
April 8, 2026BID GeneralCity ClerkGOVERNMENT BILLINGS 02/18 - 03/03/2026$50,641
April 8, 2026BID GeneralCity ClerkGOVERNMENT BILLINGS 02/18/2026 - LACMTA$11,522
March 4, 2026BID GeneralCity ClerkCOUNTY REMITTANCE 01/20/2026$829,507
March 4, 2026BID GeneralCity ClerkGOVERNMENT BILLINGS 02/04-02/06/2026$69,125
March 4, 2026BID GeneralCity ClerkINTEREST ACCRUED DECEMBER 2025$467
February 25, 2026Bunker Hill Security and MaintenanceNon-departmentalSECURITY AND MAINTENANCE SERVICES AT THE DOWNTOWN LOS ANGELES BUNKER HILL$4,585
January 27, 2026BID GeneralCity ClerkCOUNTY REMITTANCE 12/20/2025 MINUS 2026 RECOVERY COST$3,271,283
January 27, 2026BID GeneralCity ClerkINTEREST ACCRUED OCT & NOV 2025$815
January 16, 2026Bunker Hill Security and MaintenanceNon-departmentalSECURITY AND MAINTENANCE SERVICES AT THE DOWNTOWN LOS ANGELES BUNKER HILL$11,900

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.