SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25133984M?
$215K paid to Village at Sherman Oaks, Inc across 14 payments from August 19, 2024 to March 17, 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
Sherman Oaks Bus Impr Distr
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 19, 2024 | August 7, 2024 | 12d | COUNTY REMITTANCE 04/20/2024 | $55,853 |
| 2 | August 19, 2024 | August 7, 2024 | 12d | COUNTY REMITTANCE 05/20/2024 | $28,917 |
| 3 | August 19, 2024 | August 7, 2024 | 12d | COUNTY REMITTANCE 07/20/2023 | $769 |
| 4 | August 19, 2024 | August 7, 2024 | 12d | INTEREST JAN - MAR 2024 | $287 |
| 5 | August 19, 2024 | August 7, 2024 | 12d | INTEREST AUG - SEP 2023 | $240 |
| 6 | August 22, 2024 | August 16, 2024 | 6d | COUNTY REMITTANCE 07/20/2024 | $838 |
| 7 | August 22, 2024 | August 16, 2024 | 6d | INTEREST APR - JUN 2024 | $291 |
| 8 | September 19, 2024 | September 17, 2024 | 2d | COUNTY REMITTANCE 08/20/2024 | $2,020 |
| 9 | January 21, 2025 | January 16, 2025 | 5d | COUNTY REMITTANCE 12/20/2024 MINUS 2025 RECOVERY COST | $84,280 |
| 10 | January 21, 2025 | January 16, 2025 | 5d | COUNTY REMITTANCE 11/20/2024 | $978 |
| 11 | January 21, 2025 | January 16, 2025 | 5d | INTEREST ACCRUED JUL - SEP 2024 | $546 |
| 12 | February 21, 2025 | February 19, 2025 | 2d | COUNTY REMITTANCE 01/20/2025 | $22,797 |
| 13 | February 21, 2025 | February 19, 2025 | 2d | INTEREST ACCRUED OCT - DEC 2024 | $212 |
| 14 | March 17, 2025 | March 12, 2025 | 5d | COUNTY REMITTANCE 02/20/2025 | $16,651 |
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.