SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25133983M?
$234K paid to Studio City Improvement Association across 7 payments from August 22, 2024 to March 17, 2025, charged to City Clerk / BID General.
What it was for
BID GeneralBudget line.
Order description, as published:
STUDIO CITY IMPROVEMENT 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
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 | August 22, 2024 | August 16, 2024 | 6d | COUNTY REMITTANCE 07/20/2024 | $6,716 |
| 2 | August 22, 2024 | August 16, 2024 | 6d | INTEREST APR - JUN 2024 | $616 |
| 3 | September 17, 2024 | September 13, 2024 | 4d | COUNTY REMITTANCE 08/20/2024 | $1,781 |
| 4 | September 17, 2024 | September 13, 2024 | 4d | AUGUST 2023 INTEREST DISTRIBUTION | $69 |
| 5 | November 18, 2024 | November 13, 2024 | 5d | INTEREST ACCRUED JUL - SEP 2024 | $632 |
| 6 | February 4, 2025 | January 28, 2025 | 7d | COUNTY REMITTANCE 12/20/2024 MINUS 2025 RECOVERY COST | $224,380 |
| 7 | March 17, 2025 | March 12, 2025 | 5d | INTEREST ACCCRUED OCT - DEC 2024 | $77 |
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.