SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26146243M?
$1.49M paid to Hollywood Media District Property Owners Association across 16 payments from August 27, 2025 to July 23, 2026, charged to City Clerk / BID General.
What it was for
BID GeneralBudget line.
Order description, as published:
HOLLYWOOD MEDIA DISTRICT PROPERTY OWNERS ASSOCIATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 21, 2025.
Paid from
Hollywood Media DP & Bus Impro
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 21, 2025 | 6d | INTEREST ACCRUED APR - JUN 2025 | $1,776 |
| 2 | September 26, 2025 | September 18, 2025 | 8d | COUNTY REMITTANCE 08/20/2025 | $17,690 |
| 3 | December 24, 2025 | December 18, 2025 | 6d | COUNTY REMITTANCE 11/20/2025 | $13,993 |
| 4 | December 24, 2025 | December 18, 2025 | 6d | GOVERNMENT BILLING 10/21/2025 | $2,310 |
| 5 | December 24, 2025 | December 18, 2025 | 6d | INTEREST ACCRUED JUL - SEP 2025 | $1,411 |
| 6 | January 26, 2026 | January 16, 2026 | 10d | COUNTY REMITTANCE 12/20/2025 MINUS 2026 RECOVERY COST | $563,822 |
| 7 | January 26, 2026 | January 16, 2026 | 10d | INTEREST ACCRUED OCT & NOV 2025 | $179 |
| 8 | March 23, 2026 | March 11, 2026 | 12d | COUNTY REMITTANCE 01/20/2026 | $148,961 |
| 9 | March 23, 2026 | March 11, 2026 | 12d | INTEREST ACCRUED DEC 2025 | $86 |
| 10 | March 27, 2026 | March 19, 2026 | 8d | COUNTY REMITTANCE 02/20/2026 | $29,953 |
| 11 | June 5, 2026 | May 20, 2026 | 16d | COUNTY REMITTANCE 04/20/2026 | $493,366 |
| 12 | June 5, 2026 | May 20, 2026 | 16d | GOVERNMENT BILLINGS 04/21/2026 - LAUSD | $6,704 |
| 13 | June 5, 2026 | May 20, 2026 | 16d | INTEREST ACCRUED JAN - MAR 2026 | $1,578 |
| 14 | July 23, 2026 | July 21, 2026 | 2d | COUNTY REMITTANCE 05/20/2026 | $169,556 |
| 15 | July 23, 2026 | July 21, 2026 | 2d | 2026 CITY PARCEL PAYMENT (05/14/2026) | $26,110 |
| 16 | July 23, 2026 | July 21, 2026 | 2d | 2026 GENERAL BENEFIT (05/19/2026) | $16,258 |
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.