SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25132197M?
$3.06M paid to Hollywood Property Owners Alliance across 7 payments from September 4, 2024 to January 21, 2025, charged to City Clerk / BID General.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 28, 2024.
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 | September 4, 2024 | August 22, 2024 | 13d | COUNTY REMITTANCE 07/20/24-2002 RECOVERY COST | $41,978 |
| 2 | September 4, 2024 | August 22, 2024 | 13d | INTEREST ACCRUED 4/1-6/30/24 | $7,657 |
| 3 | September 20, 2024 | September 12, 2024 | 8d | COUNTY REMITTANCE 8/20/24 | $23,121 |
| 4 | September 20, 2024 | September 12, 2024 | 8d | GOVERNMENT BILLING 9/4/24 | $14,265 |
| 5 | November 21, 2024 | November 13, 2024 | 8d | INTEREST ACCRUED 7/1-9/30/24 | $11,203 |
| 6 | December 23, 2024 | December 18, 2024 | 5d | COUNTY REMITTANCE 11/20/24 | $33,854 |
| 7 | January 21, 2025 | January 10, 2025 | 11d | COUNTY REMITTANCE 12/20/24 | $2,929,694 |
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.