SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26146411M?
$1.02M paid to North Hollywood Business Improvement District Corporation across 20 payments from July 24, 2025 to July 2, 2026, charged to City Clerk / BID General.
What it was for
BID GeneralBudget line.
Order description, as published:
NORTH HOLLYWOOD BID CORPORATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 22, 2025.
Paid from
North Hollywood Transit 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 24, 2025 | July 22, 2025 | 2d | GOVERNMENT BILLINGS 06/16/2025 - LACMTA | $158,001 |
| 2 | September 11, 2025 | September 3, 2025 | 8d | 2025 CITY PARCEL (08/07/2025) | $8,829 |
| 3 | September 11, 2025 | September 3, 2025 | 8d | COUNTY REMITTANCE 07/20/2025 | $5,269 |
| 4 | September 11, 2025 | September 3, 2025 | 8d | INTEREST ACCRUED APR - JUN 2025 | $727 |
| 5 | September 26, 2025 | September 17, 2025 | 9d | COUNTY REMITTANCE 08/20/2025 | $2,617 |
| 6 | October 23, 2025 | October 20, 2025 | 3d | GOVERNMENT BILLINGS 10/01/2025 | $5,734 |
| 7 | January 9, 2026 | December 29, 2025 | 11d | COUNTY REMITTANCE 11/20/2025 | $2,668 |
| 8 | January 9, 2026 | December 29, 2025 | 11d | INTEREST JUL - SEP 2025 | $784 |
| 9 | January 28, 2026 | January 16, 2026 | 12d | COUNTY REMITTANCE 12/20/2025 MINUS 2026 RECOVERY COST | $228,835 |
| 10 | January 28, 2026 | January 16, 2026 | 12d | INTEREST ACCRUED OCT & NOV 2025 | $175 |
| 11 | March 11, 2026 | February 26, 2026 | 13d | COUNTY REMITTANCE 01/20/2026 | $61,815 |
| 12 | March 11, 2026 | February 26, 2026 | 13d | INTEREST ACCRUED DEC 2025 | $66 |
| 13 | March 27, 2026 | March 17, 2026 | 10d | COUNTY REMITTANCE 02/20/2026 | $34,778 |
| 14 | May 29, 2026 | May 19, 2026 | 10d | COUNTY REMITTANCE 04/20/2026 | $183,295 |
| 15 | May 29, 2026 | May 19, 2026 | 10d | GOVERNMENT BILLINGS 04/21/2026 - LAUSD | $29,677 |
| 16 | May 29, 2026 | May 19, 2026 | 10d | INTEREST ACCRUED JAN - MAR 2026 | $716 |
| 17 | July 2, 2026 | June 17, 2026 | 15d | GOVERNMENT BILLINGS 06/02/2026 - LACMTA | $169,061 |
| 18 | July 2, 2026 | June 17, 2026 | 15d | COUNTY REMITTANCE 05/20/2026 | $108,207 |
| 19 | July 2, 2026 | May 22, 2026 | 41d | 2026 GENERAL BENEFIT (05/19/2026) | $14,140 |
| 20 | July 2, 2026 | May 22, 2026 | 41d | 2026 CITY PARCEL PAYMENT (05/14/2026) | $8,502 |
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.