SpendingContractsPurchase order
What has the City paid on purchase order SC14CO24133983M?
$485K paid to Studio City Improvement Association across 17 payments from October 4, 2023 to July 3, 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
Studio City Bus Improv Distric
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, 2023 | August 30, 2023 | 35d | COUNTY REMITTANCE 07/20/23 | $18,359 |
| 2 | October 16, 2023 | October 13, 2023 | 3d | GOVT BILL 8/22/23 | $22,171 |
| 3 | October 16, 2023 | October 13, 2023 | 3d | COUNTY REMITTANCE 08/18/23 | $3,203 |
| 4 | October 16, 2023 | October 13, 2023 | 3d | INT 7/1/23-7/31/23 | $137 |
| 5 | January 11, 2024 | January 11, 2024 | 0d | CR 11/20/2023 | $2,748 |
| 6 | January 11, 2024 | January 11, 2024 | 0d | INTEREST 10/1/23-10/31/23 | $72 |
| 7 | February 5, 2024 | January 31, 2024 | 5d | CR 12/20/23 | $179,322 |
| 8 | February 5, 2024 | January 31, 2024 | 5d | INTEREST 11/1/23-11/30/23 | $80 |
| 9 | February 5, 2024 | January 31, 2024 | 5d | INTEREST 9/1/23-9/30/23 | $32 |
| 10 | March 14, 2024 | March 13, 2024 | 1d | CR LESS 2024 REC COST 1/19/24 | $31,325 |
| 11 | March 14, 2024 | March 13, 2024 | 1d | INTEREST 12/1/23-12/31/23 | $9 |
| 12 | May 30, 2024 | May 22, 2024 | 8d | COUNTY REMITTANCE 04/20/2024 | $116,018 |
| 13 | May 30, 2024 | May 22, 2024 | 8d | COUNTY REMITTANCE 02/20/2024 | $40,982 |
| 14 | May 30, 2024 | May 22, 2024 | 8d | 2024 GENERAL BENEFIT (03/26) | $10,780 |
| 15 | May 30, 2024 | May 22, 2024 | 8d | CITY PARCEL PAYMENT 04/16/2024 | $2,483 |
| 16 | May 30, 2024 | May 22, 2024 | 8d | INTEREST JAN - MAR 2024 | $494 |
| 17 | July 3, 2024 | June 21, 2024 | 12d | COUNTY REMITTANCE 05/20/2024 | $56,714 |
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.