SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25132196M?
$5.08M paid to Hollywood Property Owners Alliance across 13 payments from February 18, 2025 to June 18, 2025, 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 | February 18, 2025 | February 13, 2025 | 5d | COUNTY REMITTANCE 1/20/25-2025 RECOVERY COST | $690,364 |
| 2 | February 18, 2025 | February 13, 2025 | 5d | GOVERNMENT BILLING 1/23/25 | $97,211 |
| 3 | February 18, 2025 | February 13, 2025 | 5d | INTEREST ACCRUED 10/1-12/31/24 | $1,815 |
| 4 | March 14, 2025 | March 11, 2025 | 3d | COUNTY REMITTANCE 2/20/25 | $219,795 |
| 5 | March 14, 2025 | March 11, 2025 | 3d | GOVERNMENT BILLING 2/19-3/5/25 | $163,572 |
| 6 | April 24, 2025 | April 15, 2025 | 9d | GOVERNMENT BILLING 3/17-4/2/25 | $206,589 |
| 7 | May 16, 2025 | May 13, 2025 | 3d | COUNTY REMITTANCE 4/20/25 | $2,390,508 |
| 8 | May 16, 2025 | May 13, 2025 | 3d | GOVERNMENT BILLING 5/1/25 | $166,357 |
| 9 | May 16, 2025 | May 13, 2025 | 3d | INTEREST ACCRUED 1/1-3/31/25 | $6,368 |
| 10 | May 27, 2025 | May 20, 2025 | 7d | 2025 GENERAL BENEFIT 5/8/25 | $273,011 |
| 11 | June 18, 2025 | June 17, 2025 | 1d | COUNTY REMITTANCE5/20/25 | $828,342 |
| 12 | June 18, 2025 | June 17, 2025 | 1d | IET-6/5/25(DWP) | $30,715 |
| 13 | June 18, 2025 | June 17, 2025 | 1d | IET-5/28/25 (DOT)2025ASSESSMENT#5548004903 | $4,867 |
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.