SpendingContractsPurchase order
What has the City paid on purchase order SC14CO24132196M?
$8.53M paid to Hollywood Property Owners Alliance across 24 payments from August 2, 2023 to July 10, 2024, 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 2, 2023 | July 31, 2023 | 2d | GOVERNMENT BILLINGS 06/13 - 06/30/2023 | $81,322 |
| 2 | August 24, 2023 | August 18, 2023 | 6d | COUNTY REMITTANCE 07/20/2023 | $73,983 |
| 3 | August 24, 2023 | August 18, 2023 | 6d | INTEREST APR - JUN 2023 | $11,323 |
| 4 | September 26, 2023 | September 18, 2023 | 8d | GOVERNMENT BILLINGS 08/17 - 08/21/2023 | $102,658 |
| 5 | September 26, 2023 | September 18, 2023 | 8d | COUNTY REMITTANCE 08/20/2023 | $2,487 |
| 6 | December 14, 2023 | December 8, 2023 | 6d | INTEREST JUL - SEP 2023 | $5,185 |
| 7 | December 28, 2023 | December 20, 2023 | 8d | COUNTY REMITTANCE 11/20/2023 | $71,978 |
| 8 | December 28, 2023 | December 20, 2023 | 8d | GOVERNMENT BILLINGS 11/29/2023 | $3,887 |
| 9 | January 26, 2024 | January 19, 2024 | 7d | COUNTY REMITTANCE 12/20/2023 | $2,834,746 |
| 10 | February 29, 2024 | February 21, 2024 | 8d | COUNTY REMITTANCE 01/20/2024 - 2024 RECOVERY COST | $668,023 |
| 11 | February 29, 2024 | February 21, 2024 | 8d | GOVERNMENT BILLINGS 01/30 - 02/05/2024 | $64,277 |
| 12 | February 29, 2024 | February 21, 2024 | 8d | INTEREST OCT - DEC 2023 | $798 |
| 13 | April 23, 2024 | April 2, 2024 | 21d | GOVERNMENT BILLINGS 02/12/24-03/20/24 | $412,158 |
| 14 | April 23, 2024 | April 2, 2024 | 21d | GENERAL BENEFITS 03/26/24 | $265,059 |
| 15 | April 23, 2024 | April 2, 2024 | 21d | COUNTY REMITTANCE 02/20/24 | $219,754 |
| 16 | May 29, 2024 | May 14, 2024 | 15d | CITY PARCEL PAYMENT 04/16/24 | $255,828 |
| 17 | May 29, 2024 | May 14, 2024 | 15d | INTEREST 01/01-03/31/24 | $6,328 |
| 18 | May 29, 2024 | May 14, 2024 | 15d | IET-DWP 03/29/24 | $4,725 |
| 19 | June 10, 2024 | May 24, 2024 | 17d | COUNTY REMITTANCE 04/20/24 | $2,343,381 |
| 20 | June 10, 2024 | May 24, 2024 | 17d | GOVERNMENT BILLINGS 05/07-05/09/24 | $80,391 |
| 21 | June 10, 2024 | May 24, 2024 | 17d | IET-DWP 05/15/24 | $29,820 |
| 22 | July 10, 2024 | June 21, 2024 | 19d | COUNTY REMITTANCE 5/20/24 | $908,074 |
| 23 | July 10, 2024 | June 21, 2024 | 19d | GOVERNMENT BILLINGS 5/24/24 | $69,740 |
| 24 | July 10, 2024 | June 21, 2024 | 19d | CITY PARCEL PAYMENT 5/21/24 | $12,727 |
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.