SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25139310M?
$2.55M paid to Venice Beach Property Owners across 21 payments from July 18, 2024 to June 10, 2025, charged to City Clerk / BID General.
What it was for
BID GeneralBudget line.
Order description, as published:
VENICE BEACH PROPERTY OWNERS ASSOCIATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 15, 2024.
Paid from
Venice Beach Business Improvement District Fund
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 | July 18, 2024 | July 12, 2024 | 6d | CITY PARCEL PAYMENTS 04/16/2024 | $511,464 |
| 2 | July 18, 2024 | July 12, 2024 | 6d | COUNTY REMITTANCE 04/20/2024 | $419,756 |
| 3 | July 18, 2024 | July 12, 2024 | 6d | GOVERNMENT BILLING 05/09/2024 - LAUSD | $26,483 |
| 4 | July 18, 2024 | July 12, 2024 | 6d | INTEREST JAN - MAR 2024 | $5,905 |
| 5 | October 4, 2024 | September 30, 2024 | 4d | COUNTY REMITTANCE 05/20/202 | $177,295 |
| 6 | October 4, 2024 | September 30, 2024 | 4d | COUNTY REMITTANCE 08/20/2024 | $11,536 |
| 7 | October 4, 2024 | September 30, 2024 | 4d | INTEREST APR - JUN 2024 | $7,961 |
| 8 | October 4, 2024 | September 30, 2024 | 4d | COUNTY REMITTANCE 07/20/2024 | $7,721 |
| 9 | October 4, 2024 | September 30, 2024 | 4d | INTEREST JUL - SEP 2022 | $4,922 |
| 10 | October 4, 2024 | September 30, 2024 | 4d | INTEREST AUG - SEP 2023 | $4,636 |
| 11 | January 22, 2025 | January 16, 2025 | 6d | COUNTY REMITTANCE 12/20/2024 MINUS 2025 RECOVERY COST | $589,457 |
| 12 | January 22, 2025 | January 16, 2025 | 6d | COUNTY REMITTANCE 11/20/2024 | $13,402 |
| 13 | January 22, 2025 | January 16, 2025 | 6d | INTEREST ACCRUED JUL - SEP 2024 | $10,297 |
| 14 | January 22, 2025 | January 16, 2025 | 6d | PAY OUT OF CUST OV/PAY-FMS 12/01/2024 | $0 |
| 15 | April 21, 2025 | April 16, 2025 | 5d | COUNTY REMITTANCE 01/20/2025 | $152,725 |
| 16 | April 21, 2025 | April 16, 2025 | 5d | COUNTY REMITTANCE 02/20/2025 | $132,447 |
| 17 | April 21, 2025 | April 16, 2025 | 5d | GOVERNMENT BILLINGS 03/18/2025 - LAUSD | $27,675 |
| 18 | April 21, 2025 | April 16, 2025 | 5d | INTEREST ACCRUED OCT - DEC 2024 | $5,814 |
| 19 | June 10, 2025 | June 9, 2025 | 1d | COUNTY REMITTANCE 04/20/2025 | $403,541 |
| 20 | June 10, 2025 | June 9, 2025 | 1d | 2025 GENERAL BENEFIT (05/08/25) | $32,647 |
| 21 | June 10, 2025 | June 9, 2025 | 1d | INTEREST ACCRUED JAN - MAR 2025 | $5,810 |
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.