CheckbookVendor
What has the City paid Hollywood Property Owners Alliance?
$68.2M in City payments across 211 checks, from July 25, 2017 to August 17, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: HOLLYWOOD PROPERTY OWNERS ALLIANCE
$68.2MTotal paid
211Payments
$322,995Average payment
FY2024-25Peak full year · $9.2M
By fiscal year
FY2017-18
$4.6M
FY2018-19
$6.4M
FY2019-20
$7.8M
FY2020-21
$7.7M
FY2021-22
$6.7M
FY2022-23
$9.1M
FY2023-24
$7.5M
FY2024-25
$9.2M
FY2025-26
$9.0M
FY2026-27 *
$132K
Who pays them
City Clerk$68.1M
City Council$25K
What for
BID General$68.1M
210 payments
CD 13 Redevelopment Fund$25K
1 payment
* FY2026-27 is still in progress — $132K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $417K.
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| August 17, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 7/20/26 | $74,971 |
| August 17, 2026 | BID GeneralCity Clerk | IET 270000000145 7/27/26 | $31,636 |
| August 17, 2026 | BID GeneralCity Clerk | GOVERNMENT BILLING 7/14/26 | $10,578 |
| August 17, 2026 | BID GeneralCity Clerk | INTEREST ACCRUED 4/1-6/30/26 | $10,098 |
| July 16, 2026 | BID GeneralCity Clerk | 2026 ASSESSMENT DUE FOR MTA(DOT) INV#HEG26000015 | $5,013 |
| June 23, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 5/20/26 | $867,395 |
| June 23, 2026 | BID GeneralCity Clerk | GENERAL BENEFIT 5/6/26 | $281,202 |
| June 23, 2026 | BID GeneralCity Clerk | CITY PARCEL PAYMENT 5/7/26 | $271,408 |
| June 23, 2026 | BID GeneralCity Clerk | GOVERNMENT BILLING 5/11/26 | $16,189 |
| June 2, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 4/20/26 | $2,499,898 |
| June 2, 2026 | BID GeneralCity Clerk | GOVERNMENT BILLING 4/21/26 | $72,669 |
| June 2, 2026 | BID GeneralCity Clerk | INTEREST ACCRUED 1/1-3/31/26 | $8,471 |
| April 14, 2026 | BID GeneralCity Clerk | GOVERNMENT BILLING 4/2/26 | $9,054 |
| March 31, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 2/20/26 | $157,706 |
| March 31, 2026 | BID GeneralCity Clerk | GOVERNMENT BILLING 2/18/26 | $51,014 |
| February 24, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 1/20/26 | $757,075 |
| February 24, 2026 | BID GeneralCity Clerk | GOVERNMENT BILLING 1/29-2/5/26 | $466,980 |
| February 24, 2026 | BID GeneralCity Clerk | INTEREST ACCRUED 12/1-12/31/25 | $489 |
| January 26, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 12/20/25-2026 RECOVERY COST | $2,984,516 |
| January 26, 2026 | BID GeneralCity Clerk | INTEREST ACCRUED 10/1-11/30/25 | $1,043 |
| December 24, 2025 | BID GeneralCity Clerk | COUNTY REMITTANCE 11/20/25 | $49,263 |
| December 24, 2025 | BID GeneralCity Clerk | INTEREST ACCRUED 7/1-9/30/25 | $5,557 |
| September 22, 2025 | BID GeneralCity Clerk | COUNTY REMITTANCE 8/20/25 | $75,856 |
| August 25, 2025 | BID GeneralCity Clerk | COUNTY REMITTANCE 7/20/25 | $81,420 |
| August 25, 2025 | BID GeneralCity Clerk | GOVERNMENT BILLING 7/29/25 | $21,889 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.