SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25146239M?
$363K paid to Studio City Improvement Association across 6 payments from March 17, 2025 to June 16, 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 March 12, 2025.
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 | March 17, 2025 | March 12, 2025 | 5d | COUNTY REMITTANCE 01/20/2025 | $59,138 |
| 2 | March 17, 2025 | March 12, 2025 | 5d | COUNTY REMITTANCE 02/20/2025 | $53,525 |
| 3 | May 28, 2025 | May 20, 2025 | 8d | COUNTY REMITTANCE 04/20/2025 | $157,744 |
| 4 | May 28, 2025 | May 20, 2025 | 8d | 2025 GENERAL BENEFIT (05/08/25) | $15,473 |
| 5 | May 28, 2025 | May 20, 2025 | 8d | INTEREST ACCRUED JAN - MAR 2025 | $685 |
| 6 | June 16, 2025 | June 16, 2025 | 0d | COUNTY REMITTANCE 05/20/2025 | $76,285 |
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.