SpendingContractsPurchase order
What has the City paid on purchase order SC14CO18114993M?
$3.48M paid to Hollywood Property Owners Alliance across 17 payments from October 23, 2017 to July 12, 2018, charged to City Clerk / BID General.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Hollywood Entertainment BID
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Clerk
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 | October 23, 2017 | October 12, 2017 | 11d | COUNTY REMITTANCE 08/23/2017 | $1,623 |
| 2 | November 1, 2017 | October 24, 2017 | 8d | COUNTY REMITTANCE 07/24/2017 | $66,491 |
| 3 | November 1, 2017 | October 24, 2017 | 8d | ACCUD INTRST 4/1/17 TO 6/31/17 | $2,545 |
| 4 | November 9, 2017 | November 6, 2017 | 3d | SAS COLLECTIONS FROM 9/1/2017 TO 9/30/2017 FOR HOLLYWOOD ENTERTAINMENT BID. | $58,645 |
| 5 | December 8, 2017 | December 4, 2017 | 4d | ACCRD INTRST 7/1/17 TO 9/30/17 | $3,189 |
| 6 | January 30, 2018 | January 8, 2018 | 22d | COUNTY REMITTANCE 11/22/2017 | $10,078 |
| 7 | January 31, 2018 | January 23, 2018 | 8d | COUNTY REMITTANCE 12/22/2017 | $1,262,838 |
| 8 | March 12, 2018 | February 26, 2018 | 14d | COUNTY REMITTANCE 1/19/2018 | $324,939 |
| 9 | March 12, 2018 | February 26, 2018 | 14d | ACCRD INTRSRT 10/1/17 TO 12/31/17 | $3,623 |
| 10 | April 23, 2018 | April 10, 2018 | 13d | COUNTY REMITTANCE OF 2/22/2018 | $245,018 |
| 11 | April 23, 2018 | April 10, 2018 | 13d | CITY PARCEL PAYMENT OF 2/14/18 | $199,491 |
| 12 | May 23, 2018 | April 25, 2018 | 28d | SAS COLLECTIONS 3/1/18 TO 3/31/18 | $11,170 |
| 13 | June 14, 2018 | May 22, 2018 | 23d | COUNTY REMITTANCE 4/24/18 | $892,352 |
| 14 | June 14, 2018 | May 22, 2018 | 23d | SAS COLLECTIONS 4/1/18 TO 4/30/2018 | $117,384 |
| 15 | June 14, 2018 | May 22, 2018 | 23d | ACCD INTRST 01/01/18 TO 3/30/2018 | $2,105 |
| 16 | July 12, 2018 | July 3, 2018 | 9d | COUNTY REMITTANCE 5/23/18 | $222,748 |
| 17 | July 12, 2018 | July 3, 2018 | 9d | SAS COLLECTIONS 5/29/18 | $53,881 |
Download this table: ·
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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.