SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26133984M?
$243K paid to Village at Sherman Oaks, Inc across 12 payments from December 12, 2025 to March 27, 2026, charged to City Clerk / BID General.
What it was for
BID GeneralBudget line.
Order description, as published:
VILLAGE AT SHERMAN OAKS, INCORPORATED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 8, 2025.
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 | December 12, 2025 | December 8, 2025 | 4d | COUNTY REMITTANCE 04/20/2025 | $63,139 |
| 2 | December 12, 2025 | December 8, 2025 | 4d | COUNTY REMITTANCE 05/20/2025 | $32,882 |
| 3 | December 12, 2025 | December 8, 2025 | 4d | 2025 GENERAL BENEFIT (05/08/25) | $7,183 |
| 4 | December 12, 2025 | December 8, 2025 | 4d | COUNTY REMITTANCE 08/20/2025 | $1,004 |
| 5 | December 12, 2025 | December 8, 2025 | 4d | INTEREST JUL - SEP 2025 | $645 |
| 6 | December 12, 2025 | December 8, 2025 | 4d | INTEREST ACCRUED APR - JUN 2025 | $293 |
| 7 | December 12, 2025 | December 8, 2025 | 4d | INTEREST ACCRUED JAN - MAR 2025 | $263 |
| 8 | January 29, 2026 | January 23, 2026 | 6d | COUNTY REMITTANCE 12/20/2025 MINUS 2026 RECOVERY COST | $91,872 |
| 9 | January 29, 2026 | January 23, 2026 | 6d | INTEREST ACCRUED OCT & NOV 2025 | $460 |
| 10 | March 5, 2026 | February 24, 2026 | 9d | COUNTY REMITTANCE 01/20/2026 | $24,849 |
| 11 | March 5, 2026 | February 24, 2026 | 9d | INTEREST ACCRUED DEC 2025 | $348 |
| 12 | March 27, 2026 | March 23, 2026 | 4d | COUNTY REMITTANCE 02/20/2026 | $19,611 |
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.