SpendingContractsPurchase order

What has the City paid on purchase order SC14CO25125070M?

$584K paid to Hollywood Media District Property Owners Association across 9 payments from August 22, 2024 to February 27, 2025, charged to City Clerk / BID General.

What it was for

BID General

Budget line.

Order description, as published:

HOLLYWOOD MEDIA DISTRICT PROPERTY OWNERS ASSOCIATION

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 19, 2024.

Paid from

Hollywood Media DP & Bus Impro

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.

#PaidInvoicedLagReferenceAmount
1August 22, 2024August 16, 20246dCOUNTY REMITTANCE 07/20/2024$11,928
2August 22, 2024August 16, 20246dINTEREST APR - JUN 2024$1,139
3September 17, 2024September 13, 20244dCOUNTY REMITTANCE 08/20/2024$4,593
4September 17, 2024September 13, 20244dOCTOBER 2023 INTEREST DISTRIBUTION$270
5September 17, 2024September 13, 20244dSEPTEMBER 2023 INTEREST DISTRIBUTION$229
6November 26, 2024November 18, 20248dINTEREST ACCRUED JUL - SEP 2024$1,198
7December 23, 2024December 17, 20246dCOUNTY REMITTANCE 11/20/2024$1,199
8January 27, 2025January 23, 20254dCOUNTY REMITTANCE 12/20/2024 MINUS 2025 RECOVERY COST$563,125
9February 27, 2025February 24, 20253dINTEREST ACCRUED OCT - DEC 2024$146

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.