SpendingContractsPurchase order
What has the City paid on purchase order SC14CO27146243M?
$38K paid to Hollywood Media District Property Owners Association across 5 payments from August 19, 2026 to August 26, 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
Hollywood Media DP & Bus Impro
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 13, 2026 | 6d | COUNTY REMITTANCE 07/20/2026 | $10,062 |
| 2 | August 19, 2026 | August 13, 2026 | 6d | IET 07/27/2026 - DWP | $7,040 |
| 3 | August 19, 2026 | August 13, 2026 | 6d | INTEREST ACCRUED APR - JUN 2026 | $2,115 |
| 4 | August 26, 2026 | August 20, 2026 | 6d | GENERAL BENEFIT - REMAINING 50% BALANCE (08/10/2026) | $16,258 |
| 5 | August 26, 2026 | August 20, 2026 | 6d | CITY PARCEL - REMAINING 10% BALANCE (08/10/2026) | $2,901 |
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.