SpendingContractsPurchase order
What has the City paid on purchase order SC14CO23132196M?
$7.72M paid to Hollywood Property Owners Alliance across 21 payments from August 5, 2022 to June 23, 2023, 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, 2022 | July 22, 2022 | 14d | COUNTY REMITTANCE 05/20/2022 | $540,131 |
| 2 | August 5, 2022 | July 22, 2022 | 14d | GOVERNMENT BILLINGS 05/17-06/07/2022 | $264,237 |
| 3 | August 5, 2022 | July 22, 2022 | 14d | GOVERNMENT BILLING 06/10 - 06/30/2022 | $98,716 |
| 4 | August 5, 2022 | July 22, 2022 | 14d | GOVERNMENT BILLING 07/01 - 07/08/2022 | $9,845 |
| 5 | September 14, 2022 | September 1, 2022 | 13d | COUNTY REMITTANCE 07/20/2022 | $285,219 |
| 6 | September 14, 2022 | September 1, 2022 | 13d | GOVERNMENT BILLINGS 07/18 - 08/03/2022 | $63,353 |
| 7 | September 14, 2022 | September 1, 2022 | 13d | INTEREST APR - JUN 2022 | $2,673 |
| 8 | September 14, 2022 | September 1, 2022 | 13d | SUNSET & VINE TRANSFER OF INT 4/1-6/30/22 | $5 |
| 9 | October 17, 2022 | October 4, 2022 | 13d | GOVERNMENT BILLINGS 8/16-9/12/22 | $95,376 |
| 10 | October 17, 2022 | October 4, 2022 | 13d | COUNTY REMITTANCE 08/20/2022 | $20,331 |
| 11 | December 22, 2022 | December 14, 2022 | 8d | IET 10/19/2022 - DWP | $28,108 |
| 12 | December 22, 2022 | December 14, 2022 | 8d | INTEREST JUL - SEP 2022 | $3,084 |
| 13 | December 22, 2022 | December 14, 2022 | 8d | TRANSFER S&V INTEREST JUL - SEP 2022 | $3 |
| 14 | December 29, 2022 | December 22, 2022 | 7d | COUNTY REMITTANCE 11/20/2022 | $50,733 |
| 15 | January 30, 2023 | January 24, 2022 | 371d | COUNTY REMITTANCE12/20/2022 - 2023 RECOVERY COST | $2,636,972 |
| 16 | May 1, 2023 | April 26, 2023 | 5d | GOVERNMENT BILLING 03/20 - 04/04/2023 | $275,261 |
| 17 | May 1, 2023 | April 26, 2023 | 5d | CITY PARCEL PAYMENT 03/31/2023 | $232,020 |
| 18 | June 5, 2023 | May 24, 2023 | 12d | COUNTY REMITTANCE 04/20/2023 | $2,130,744 |
| 19 | June 5, 2023 | May 24, 2023 | 12d | GOVERNMENT BILLING 04/18 - 05/03/2023 | $78,649 |
| 20 | June 5, 2023 | May 24, 2023 | 12d | INTEREST ACCRUED JAN - MAR 2023 | $5,236 |
| 21 | June 23, 2023 | June 23, 2023 | 0d | COUNTY REMITTANCE 05/20/2023 | $900,668 |
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.