SpendingContractsPurchase order
What has the City paid on purchase order SC14CO27132196M?
$127K paid to Hollywood Property Owners Alliance across 4 payments on August 17, 2026, charged to City Clerk / BID General.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 12, 2026.
Paid from
Hollywood Entertainment 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 | August 17, 2026 | August 12, 2026 | 5d | COUNTY REMITTANCE 7/20/26 | $74,971 |
| 2 | August 17, 2026 | August 12, 2026 | 5d | IET 270000000145 7/27/26 | $31,636 |
| 3 | August 17, 2026 | August 12, 2026 | 5d | GOVERNMENT BILLING 7/14/26 | $10,578 |
| 4 | August 17, 2026 | August 12, 2026 | 5d | INTEREST ACCRUED 4/1-6/30/26 | $10,098 |
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.