SpendingContractsPurchase order
What has the City paid on purchase order SC14CO21132196M?
$7.70M paid to Hollywood Property Owners Alliance across 25 payments from August 6, 2020 to June 23, 2021, 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 6, 2020 | July 27, 2020 | 10d | COUNTY REMITTANCE 06/20/2020 | $556,994 |
| 2 | August 6, 2020 | July 27, 2020 | 10d | GOVT BILLINGS 06/01-06/30/2020 | $96,543 |
| 3 | August 27, 2020 | August 25, 2020 | 2d | CR 07/20/2020 | $118,491 |
| 4 | August 27, 2020 | August 25, 2020 | 2d | INTEREST APR - JUN 2020 | $7,220 |
| 5 | September 29, 2020 | September 24, 2020 | 5d | COUNTY REMITTANCE 08/20/2020 | $54,831 |
| 6 | September 30, 2020 | September 11, 2020 | 19d | COUNTY REMITTANCE 11/20/19, 2/20/20,5/20/20 | $20,354 |
| 7 | September 30, 2020 | September 11, 2020 | 19d | INTEREST 1/1-12/31/19, 1/1-7/31/20 | $368 |
| 8 | December 3, 2020 | November 23, 2020 | 10d | JUL - SEP 2020 INTEREST | $4,269 |
| 9 | December 11, 2020 | December 9, 2020 | 2d | GOVT PYMNTS (MTA/DOT) 7/31 & 9/23 2020 | $54,252 |
| 10 | December 30, 2020 | December 22, 2020 | 8d | COUNTY REMITTANCE 11/20/2020 | $59,373 |
| 11 | January 25, 2021 | January 14, 2021 | 11d | CR 12/20/20 MINUS 2021 RC | $2,401,808 |
| 12 | February 22, 2021 | February 8, 2021 | 14d | SUNSET & VINE FUND TRANSFER 01/15/2021 | $518 |
| 13 | March 3, 2021 | February 26, 2021 | 5d | CR 1/20/21 MINUS MISSING PARCEL | $554,271 |
| 14 | March 3, 2021 | February 26, 2021 | 5d | INTEREST OCT - DEC 2020 | $829 |
| 15 | March 22, 2021 | March 18, 2021 | 4d | COUNTY REMITTANCE 02/20/2021 | $23,092 |
| 16 | April 22, 2021 | April 12, 2021 | 10d | GENERAL BENEFIT 2021 | $246,152 |
| 17 | April 27, 2021 | April 16, 2021 | 11d | GOVT BILLINGS 4/2-4/6/21 | $100,059 |
| 18 | April 27, 2021 | April 16, 2021 | 11d | GOVT BILLINGS 3/17-3/25/21 | $56,569 |
| 19 | April 28, 2021 | April 21, 2021 | 7d | CITY PARCEL 04/08/2021 | $221,933 |
| 20 | April 28, 2021 | April 21, 2021 | 7d | GOVT BILLINGS 04/08/2021 | $113,940 |
| 21 | May 24, 2021 | May 18, 2021 | 6d | CR 4/20/21 MINUS 2021 RC ADJ | $2,087,811 |
| 22 | May 24, 2021 | May 18, 2021 | 6d | GOVT BILIINGS 4/20-4/22/2021 & 5/3/2021 | $262,085 |
| 23 | May 24, 2021 | May 18, 2021 | 6d | INT JAN - MAR 2021 | $3,243 |
| 24 | June 23, 2021 | June 21, 2021 | 2d | COUNTY REMITTANCE 05/20/2021 | $606,230 |
| 25 | June 23, 2021 | June 21, 2021 | 2d | GOVT BILLINGS 05/13-06/07/2021 | $47,976 |
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.