SpendingContractsPurchase order
What has the City paid on purchase order SC14CO27133984M?
$104K paid to Village at Sherman Oaks, Inc across 5 payments from July 29, 2026 to August 19, 2026, charged to City Clerk / BID General.
What it was for
BID GeneralBudget line.
Order description, as published:
VILLAGE AT SHERMAN OAKS, INCORPORATED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 21, 2026.
Paid from
Sherman Oaks Bus Impr Distr
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 29, 2026 | July 21, 2026 | 8d | COUNTY REMITTANCE 04/20/2026 | $67,361 |
| 2 | July 29, 2026 | July 21, 2026 | 8d | COUNTY REMITTANCE 05/20/2026 | $31,325 |
| 3 | July 29, 2026 | July 21, 2026 | 8d | 50% TOTAL GEN BEN | $3,915 |
| 4 | July 29, 2026 | July 21, 2026 | 8d | INTEREST ACCRUED JAN - MAR 2026 | $641 |
| 5 | August 19, 2026 | August 14, 2026 | 5d | INTEREST ACCRUED APR - JUN 2026 | $466 |
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.