SpendingContractsPurchase order
What has the City paid on purchase order SC14CO20132196M?
$7.01M paid to Hollywood Property Owners Alliance across 17 payments from August 5, 2019 to June 24, 2020, 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 | August 5, 2019 | July 26, 2019 | 10d | GOVR BILLING 6/7/19 6/20/19 | $151,211 |
| 2 | September 13, 2019 | July 9, 2019 | 66d | TO BE STAMPED PAID BY CONTROLLERS | $243,715 |
| 3 | January 30, 2020 | January 13, 2020 | 17d | C.R. 12/2019 - 2020 R.C. | $1,740,864 |
| 4 | January 30, 2020 | January 13, 2020 | 17d | C.R. 12/2019 - 2020 R.C. | $612,980 |
| 5 | January 30, 2020 | January 13, 2020 | 17d | C.R. 12/2019 - 2020 R.C. | $73,558 |
| 6 | January 30, 2020 | January 13, 2020 | 17d | C.R. 12/2019 - 2020 R.C. | $24,519 |
| 7 | March 5, 2020 | March 2, 2020 | 3d | C. R. 01/22/2020 | $622,199 |
| 8 | March 5, 2020 | March 2, 2020 | 3d | CITY PARCEL 01/06/2020 | $221,933 |
| 9 | March 5, 2020 | March 2, 2020 | 3d | INT OCT. - DEC. 2019 | $1,264 |
| 10 | April 6, 2020 | March 25, 2020 | 12d | C.R. 02/20/2020 | $323,089 |
| 11 | April 6, 2020 | March 25, 2020 | 12d | GEN. BEN. 2020 | $246,152 |
| 12 | May 6, 2020 | May 1, 2020 | 5d | GOVT BILLING 03/18-03/31/2020 | $237,864 |
| 13 | May 29, 2020 | May 26, 2020 | 3d | CR 04/20/2020 | $2,017,963 |
| 14 | May 29, 2020 | May 26, 2020 | 3d | GOVT BILLINGS 04/07-04/22/2020 | $185,015 |
| 15 | May 29, 2020 | May 26, 2020 | 3d | INT JAN - MAR 2020 | $2,914 |
| 16 | June 24, 2020 | June 23, 2020 | 1d | GOVT BILLINGS 05/04-05/19/2020 | $219,990 |
| 17 | June 24, 2020 | June 23, 2020 | 1d | COUNTY REMITTANCE 05/20/2020 | $83,934 |
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.