SpendingContractsPurchase order
What has the City paid on purchase order SC14CO22132196M?
$6.73M paid to Hollywood Property Owners Alliance across 25 payments from July 28, 2021 to June 2, 2022, 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 | July 28, 2021 | July 23, 2021 | 5d | GOVT BILLINGS 06/15 - 06/28/2021 | $123,551 |
| 2 | July 28, 2021 | July 23, 2021 | 5d | GOVT BILLINGS - IET-DWP 6/7/21 | $27,693 |
| 3 | August 26, 2021 | August 23, 2021 | 3d | COUNTY REMITTANCE 07/20/2021 | $102,774 |
| 4 | August 26, 2021 | August 23, 2021 | 3d | GOVT BILLINGS 07/29/2021 | $64,765 |
| 5 | August 26, 2021 | August 23, 2021 | 3d | RELEASE OF 02/25/2021 HOLD | $55,162 |
| 6 | August 26, 2021 | August 23, 2021 | 3d | INTEREST APR - JUN 2021 | $2,669 |
| 7 | October 1, 2021 | September 28, 2021 | 3d | COUNTY REMITTANCE 08/20/2021 | $44,217 |
| 8 | November 5, 2021 | October 25, 2021 | 11d | GOVERNMENT BILLINGS 09/07- 09/30/2021 | $27,666 |
| 9 | December 2, 2021 | November 30, 2021 | 2d | INTEREST 07/01 - 09/30/2021 | $2,035 |
| 10 | January 6, 2022 | December 23, 2021 | 14d | COUNTY REMITTANCE 11/20/2021 | $118,510 |
| 11 | January 6, 2022 | December 23, 2021 | 14d | GOVERNMENT BILLING 11/23/2021 | $4,235 |
| 12 | January 20, 2022 | January 18, 2022 | 2d | COUNTY REMITTANCE 12/20/21 (-) 2022 RECOVERY COST | $2,490,992 |
| 13 | January 20, 2022 | January 18, 2022 | 2d | GOVERNMENT BILLING 12/10/2021 | $3,009 |
| 14 | March 3, 2022 | February 24, 2022 | 7d | COUNTY REMITTANCE 01/20/2022 | $632,160 |
| 15 | March 3, 2022 | February 24, 2022 | 7d | INTEREST ACCRUED 10/01 - 12/31/2021 | $649 |
| 16 | March 29, 2022 | March 23, 2022 | 6d | GENERAL BENEFIT 2022 (3/8) | $249,844 |
| 17 | March 29, 2022 | March 23, 2022 | 6d | COUNTY REMITTANCE 02/20/2022 | $164,029 |
| 18 | March 29, 2022 | March 23, 2022 | 6d | GOVERNMENT BILLINGS 02/08 - 03/08/2022 | $142,950 |
| 19 | March 29, 2022 | March 22, 2022 | 7d | FUND TRANSFER 46H S&V 3/16/22 | $2,502 |
| 20 | April 4, 2022 | March 30, 2022 | 5d | CITY PARCELS 03/11/2022 | $225,262 |
| 21 | April 21, 2022 | April 19, 2022 | 2d | GOVT BILLINGS 03/16 - 04/05/2022 | $189,281 |
| 22 | April 21, 2022 | April 19, 2022 | 2d | IET - DOT - 03/22/2022 | $4,454 |
| 23 | May 26, 2022 | May 19, 2022 | 7d | COUNTY REMITTANCE 04/20/2022 | $2,044,263 |
| 24 | May 26, 2022 | May 19, 2022 | 7d | INTEREST JAN - MAR 2022 | $1,968 |
| 25 | June 2, 2022 | May 27, 2022 | 6d | ADJUSTED GOVERNMENT BILLING 04/22/2022 | $3,893 |
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.