SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26139310M?
$2.71M paid to Venice Beach Property Owners across 17 payments from July 10, 2025 to July 2, 2026, 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 8, 2025.
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 10, 2025 | July 8, 2025 | 2d | COUNTY REMITTANCE 05/20/2025 | $174,483 |
| 2 | August 25, 2025 | August 19, 2025 | 6d | 2025 CITY PARCEL (08/07/2025) | $534,480 |
| 3 | August 25, 2025 | August 19, 2025 | 6d | COUNTY REMITTANCE 07/20/2025 | $18,652 |
| 4 | August 25, 2025 | August 19, 2025 | 6d | INTEREST ACCRUED APR - JUN 2025 | $6,859 |
| 5 | October 2, 2025 | September 29, 2025 | 3d | COUNTY REMITTANCE 08/20/2025 | $14,304 |
| 6 | December 18, 2025 | December 11, 2025 | 7d | INTEREST ACCRUED JUL - SEP 2025 | $6,512 |
| 7 | January 9, 2026 | December 30, 2025 | 10d | COUNTY REMITTANCE 11/20/2025 | $56,341 |
| 8 | February 6, 2026 | January 30, 2026 | 7d | COUNTY REMITTANCE 12/20/2025 MINUS 2026 RECOVERY COST | $618,938 |
| 9 | February 6, 2026 | January 30, 2026 | 7d | INTEREST ACCRUED OCT & NOV 2025 | $2,871 |
| 10 | March 10, 2026 | March 3, 2026 | 7d | COUNTY REMITTANCE 01/20/2026 | $160,361 |
| 11 | March 10, 2026 | March 3, 2026 | 7d | INTEREST ACCRUED DEC 2025 | $1,962 |
| 12 | April 17, 2026 | March 24, 2026 | 24d | COUNTY REMITTANCE 02/20/2026 | $75,747 |
| 13 | June 9, 2026 | May 27, 2026 | 13d | COUNTY REMITTANCE 04/20/2026 | $485,780 |
| 14 | June 9, 2026 | May 27, 2026 | 13d | GOVERNMENT BILLINGS 04/21/2026 - LAUSD | $29,058 |
| 15 | June 9, 2026 | May 27, 2026 | 13d | INTERNET ACCRUED JAN - MAR 2026 | $6,261 |
| 16 | July 2, 2026 | May 28, 2026 | 35d | 2026 CITY PARCEL PAYMENT (05/14/2026) | $505,083 |
| 17 | July 2, 2026 | May 28, 2026 | 35d | 2026 GENERAL BENEFIT (05/19/2026) | $17,140 |
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.