SpendingContractsPurchase order
What has the City paid on purchase order SC14CO19132196M?
$4.22M paid to Hollywood Property Owners Alliance across 9 payments from March 21, 2019 to July 17, 2019, 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 | March 21, 2019 | March 12, 2019 | 9d | COUNTY REMITTANCE OF 1/20/2019 | $625,818 |
| 2 | March 21, 2019 | March 12, 2019 | 9d | CITY PARCEL 1/282019 | $192,286 |
| 3 | May 1, 2019 | April 24, 2019 | 7d | GOV BILLING 03/06-03/28/19 | $177,867 |
| 4 | May 8, 2019 | March 27, 2019 | 42d | COUNTY REMITTANCE 2/20/19 | $376,233 |
| 5 | May 8, 2019 | March 27, 2019 | 42d | GOVERNMENT BILLING 2/28/19 | $233,007 |
| 6 | June 6, 2019 | May 21, 2019 | 16d | COUNTY REMITTANCE 4/20/2019 | $1,815,951 |
| 7 | June 6, 2019 | May 21, 2019 | 16d | GOV BILLING 4/1 TO 4/30/2019 | $15,229 |
| 8 | June 6, 2019 | May 21, 2019 | 16d | ACCD INTRST 1/1 TO 3/31/19 | $477 |
| 9 | July 17, 2019 | June 20, 2019 | 27d | COUNTY REMITTANCE 5/20/2019 | $784,046 |
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.