SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26132196M?
$9.00M paid to Hollywood Property Owners Alliance across 24 payments from July 16, 2025 to July 16, 2026, charged to City Clerk / BID General.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 11, 2025.
Paid from
Hollywood Entertainment 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 16, 2025 | July 11, 2025 | 5d | CITY PARCEL PAYMENT 1/3/25 | $263,503 |
| 2 | July 16, 2025 | July 11, 2025 | 5d | GOVERNMENTBILLING6/16-6/30/25 | $43,514 |
| 3 | August 25, 2025 | August 14, 2025 | 11d | COUNTY REMITTANCE 7/20/25 | $81,420 |
| 4 | August 25, 2025 | August 14, 2025 | 11d | GOVERNMENT BILLING 7/29/25 | $21,889 |
| 5 | August 25, 2025 | August 14, 2025 | 11d | INTEREST ACCRUED 4/1-6/30/25 | $7,010 |
| 6 | September 22, 2025 | September 17, 2025 | 5d | COUNTY REMITTANCE 8/20/25 | $75,856 |
| 7 | December 24, 2025 | December 17, 2025 | 7d | COUNTY REMITTANCE 11/20/25 | $49,263 |
| 8 | December 24, 2025 | December 17, 2025 | 7d | INTEREST ACCRUED 7/1-9/30/25 | $5,557 |
| 9 | January 26, 2026 | January 16, 2026 | 10d | COUNTY REMITTANCE 12/20/25-2026 RECOVERY COST | $2,984,516 |
| 10 | January 26, 2026 | January 16, 2026 | 10d | INTEREST ACCRUED 10/1-11/30/25 | $1,043 |
| 11 | February 24, 2026 | February 19, 2026 | 5d | COUNTY REMITTANCE 1/20/26 | $757,075 |
| 12 | February 24, 2026 | February 19, 2026 | 5d | GOVERNMENT BILLING 1/29-2/5/26 | $466,980 |
| 13 | February 24, 2026 | February 19, 2026 | 5d | INTEREST ACCRUED 12/1-12/31/25 | $489 |
| 14 | March 31, 2026 | March 11, 2026 | 20d | COUNTY REMITTANCE 2/20/26 | $157,706 |
| 15 | March 31, 2026 | March 11, 2026 | 20d | GOVERNMENT BILLING 2/18/26 | $51,014 |
| 16 | April 14, 2026 | April 9, 2026 | 5d | GOVERNMENT BILLING 4/2/26 | $9,054 |
| 17 | June 2, 2026 | May 13, 2026 | 20d | COUNTY REMITTANCE 4/20/26 | $2,499,898 |
| 18 | June 2, 2026 | May 13, 2026 | 20d | GOVERNMENT BILLING 4/21/26 | $72,669 |
| 19 | June 2, 2026 | May 13, 2026 | 20d | INTEREST ACCRUED 1/1-3/31/26 | $8,471 |
| 20 | June 23, 2026 | June 17, 2026 | 6d | COUNTY REMITTANCE 5/20/26 | $867,395 |
| 21 | June 23, 2026 | June 17, 2026 | 6d | GENERAL BENEFIT 5/6/26 | $281,202 |
| 22 | June 23, 2026 | June 17, 2026 | 6d | CITY PARCEL PAYMENT 5/7/26 | $271,408 |
| 23 | June 23, 2026 | June 17, 2026 | 6d | GOVERNMENT BILLING 5/11/26 | $16,189 |
| 24 | July 16, 2026 | July 10, 2026 | 6d | 2026 ASSESSMENT DUE FOR MTA(DOT) INV#HEG26000015 | $5,013 |
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.