SpendingContractsPurchase order
What has the City paid on purchase order SC14CO27139310M?
$292K paid to Venice Beach Property Owners across 5 payments from July 15, 2026 to September 3, 2026, charged to City Clerk / BID General.
What it was for
BID GeneralBudget line.
Order description, as published:
VENICE BEACH PROPERTY OWNERS ASSOCIATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 9, 2026.
Paid from
Venice Beach Business Improvement District Fund
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 15, 2026 | July 7, 2026 | 8d | COUNTY REMITTANCE 05/20/2026 | $207,422 |
| 2 | September 3, 2026 | August 31, 2026 | 3d | CITY PARCEL - REMAINING 10% BALANCE (08/10/2026) | $56,120 |
| 3 | September 3, 2026 | August 31, 2026 | 3d | GENERAL BENEFIT - REMAINING 50% BALANCE (08/10/2026) | $17,140 |
| 4 | September 3, 2026 | August 31, 2026 | 3d | INTEREST ACCRUED APR - JUN 2026 | $7,272 |
| 5 | September 3, 2026 | August 31, 2026 | 3d | COUNTY REMITTANCE 07/20/2026 | $4,305 |
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.