SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26146239M?
$631K paid to Studio City Improvement Association across 15 payments from August 27, 2025 to July 2, 2026, 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 August 20, 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 | August 27, 2025 | August 20, 2025 | 7d | 2025 CITY PARCELS (08/07/2025) | $12,068 |
| 2 | August 27, 2025 | August 20, 2025 | 7d | INTEREST ACCRUED APR - JUN 2025 | $776 |
| 3 | September 26, 2025 | September 18, 2025 | 8d | COUNTY REMITTANCE 08/20/2025 | $6,980 |
| 4 | January 9, 2026 | December 29, 2025 | 11d | COUNTY REMITTANCE 11/20/2025 | $1,936 |
| 5 | January 9, 2026 | December 29, 2025 | 11d | INTEREST JUL - SEP 2025 | $457 |
| 6 | January 28, 2026 | January 27, 2026 | 1d | COUNTY REMITTANCE 12/20/2025 MINUS 2026 RECOVERY COST | $233,359 |
| 7 | January 28, 2026 | January 27, 2026 | 1d | INTEREST ACCRUED OCT & NOV 2025 | $54 |
| 8 | March 5, 2026 | February 25, 2026 | 8d | COUNTY REMITTANCE 01/20/2026 | $61,504 |
| 9 | March 5, 2026 | February 25, 2026 | 8d | INTEREST ACCRUED DEC 2025 | $20 |
| 10 | March 27, 2026 | March 17, 2026 | 10d | COUNTY REMITTANCE 02/20/2026 | $58,619 |
| 11 | June 9, 2026 | May 27, 2026 | 13d | COUNTY REMITTANCE 04/20/2026 | $156,645 |
| 12 | June 9, 2026 | May 27, 2026 | 13d | INTEREST ACCRUED JAN - MAR 2026 | $669 |
| 13 | July 2, 2026 | June 18, 2026 | 14d | COUNTY REMITTANCE 05/20/2026 | $78,853 |
| 14 | July 2, 2026 | May 28, 2026 | 35d | 2026 CITY PARCEL PAYMENT (05/14/2026) | $11,296 |
| 15 | July 2, 2026 | May 28, 2026 | 35d | 2026 GENERAL BENEFIT (05/19/2026) | $8,046 |
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.