SpendingContractsPurchase order

What has the City paid on purchase order SC14CO25134684M?

$245K paid to North Hollywood Business Improvement District Corporation across 9 payments from September 20, 2024 to February 27, 2025, charged to City Clerk / BID General.

What it was for

BID General

Budget line.

Order description, as published:

NORTH HOLLYWOOD BID CORPORATION

Approval records

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

Order dated September 18, 2024.

Paid from

North Hollywood Transit 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.

#PaidInvoicedLagReferenceAmount
1September 20, 2024September 18, 20242dCOUNTY REMITTANCE 07/20/2024$1,182
2September 20, 2024September 18, 20242dINTEREST APR - JUN 2024$774
3September 20, 2024September 18, 20242dCOUNTY REMITTANCE 08/20/2024$422
4December 5, 2024December 2, 20243dGOVERNMENT BILLINGS 10/16/2024 - COLA$5,397
5December 5, 2024December 2, 20243dINTEREST ACCRUED JUL - SEP 2024$997
6December 20, 2024December 16, 20244dCOUNTY REMITTANCE 11/20/2024$18,347
7January 23, 2025January 16, 20257dCOUNTY REMITTANCE 12/20/2024 MINUS 2025 RECOVERY COST$213,855
8January 23, 2025January 16, 20257dGOVERNMENT BILLING 12/12/2024$4,329
9February 27, 2025February 20, 20257dINTEREST ACCRUED OCT - DEC 2024$147

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.