SpendingContractsPurchase order
What has the City paid on purchase order SC14CO23139310M?
$3.35M paid to Venice Beach Property Owners across 27 payments from October 4, 2022 to November 28, 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
Venice Beach Business Improvement District Fund
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 | October 4, 2022 | September 29, 2022 | 5d | CITY PARCEL PAYMENT 03/11/2022 | $470,332 |
| 2 | October 4, 2022 | September 29, 2022 | 5d | COUNTY REMITTANCE 04/20/2022 | $388,829 |
| 3 | October 4, 2022 | September 29, 2022 | 5d | COUNTY REMITTANCE 02/20/2022 | $135,491 |
| 4 | October 4, 2022 | September 29, 2022 | 5d | COUNTY REMITTANCE 05/20/2022 | $123,624 |
| 5 | October 4, 2022 | September 29, 2022 | 5d | COUNTY REMITTANCE 07/20/2022 | $74,623 |
| 6 | October 4, 2022 | September 29, 2022 | 5d | COUNTY REMITTANCE 08/20/2022 | $36,242 |
| 7 | October 4, 2022 | September 29, 2022 | 5d | GENERAL BENEFIT 2022 | $31,241 |
| 8 | October 4, 2022 | September 29, 2022 | 5d | INTEREST APR - JUN 2022 | $3,772 |
| 9 | October 4, 2022 | September 29, 2022 | 5d | INTEREST JAN - MAR 2022 | $2,288 |
| 10 | February 10, 2023 | February 6, 2023 | 4d | CR 12/20/22 LESS RC | $564,067 |
| 11 | February 10, 2023 | February 6, 2023 | 4d | CR 11/18/22 | $15,301 |
| 12 | February 10, 2023 | February 6, 2023 | 4d | INTEREST 10/1/22-12/31/22 | $5,792 |
| 13 | July 7, 2023 | June 28, 2023 | 9d | CITY PARCEL 3/31/23 | $511,464 |
| 14 | July 7, 2023 | June 28, 2023 | 9d | CR 4/20/23 | $398,450 |
| 15 | July 7, 2023 | June 28, 2023 | 9d | CR 1/20/23 | $146,149 |
| 16 | July 7, 2023 | June 28, 2023 | 9d | CR 2/17/23 | $113,729 |
| 17 | July 7, 2023 | June 28, 2023 | 9d | GEN BEN 2/23/23 | $31,241 |
| 18 | July 7, 2023 | June 28, 2023 | 9d | INTEREST 1/1/23-2/28/23 | $3,306 |
| 19 | July 7, 2023 | June 28, 2023 | 9d | INTEREST 3/31/23 | $1,464 |
| 20 | July 19, 2023 | July 18, 2023 | 1d | CR 5/19/23 | $187,912 |
| 21 | July 19, 2023 | July 18, 2023 | 1d | GOVT BILL 6/13/23 | $52,966 |
| 22 | July 19, 2023 | July 18, 2023 | 1d | INTEREST 4/30/23 | $1,151 |
| 23 | August 14, 2023 | August 11, 2023 | 3d | GOVT BILL 6/26/23 | $26,483 |
| 24 | August 14, 2023 | August 11, 2023 | 3d | INTEREST 5/1/23-6/30/23 | $8,538 |
| 25 | September 6, 2023 | September 5, 2023 | 1d | CR 7/20/23 | $14,892 |
| 26 | November 28, 2023 | November 28, 2023 | 0d | INTEREST 7/1/23-7/31/23 | $2,445 |
| 27 | November 28, 2023 | November 28, 2023 | 0d | CR 8/18/23 | $336 |
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.