SpendingContractsPurchase order
What has the City paid on purchase order SC14CO27146239M?
$20K paid to Studio City Improvement Association across 4 payments from August 19, 2026 to August 24, 2026, charged to City Clerk / BID General.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Studio City Bus Improv Distric
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 19, 2026 | August 14, 2026 | 5d | COUNTY REMITTANCE 07/20/2026 | $9,895 |
| 2 | August 19, 2026 | August 14, 2026 | 5d | INTEREST ACCRUED APR - JUN 2026 | $806 |
| 3 | August 24, 2026 | August 19, 2026 | 5d | GENERAL BENEFIT - REMAINING 50% BALANCE (08/10/2026) | $8,046 |
| 4 | August 24, 2026 | August 19, 2026 | 5d | CITY PARCEL - REMAINING 10% BALANCE (08/10/2026) | $1,255 |
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.