SpendingContractsPurchase order
What has the City paid on purchase order CPO89200000402957?
$15K paid to Amano McGann Inc across 3 payments from July 22, 2019 to December 11, 2019, charged to Recreation and Parks - Special Accounts / Pershing Square Parking Garage Operation.
What it was for
Pershing Square Parking Garage OperationBudget line.
Order description, as published:
CPO REQUEST FOR QUARTERLY MAINTENANCE FROM 10/2018 TO 6/2019
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 9, 2019.
Paid from
Pershing Square Park and Garage
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 22, 2019 | July 17, 2019 | 5d | ON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMENT PERSHING | $5,006 |
| 2 | July 22, 2019 | July 17, 2019 | 5d | ON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMENT PERSHING | $5,006 |
| 3 | December 11, 2019 | November 14, 2019 | 27d | ON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMENT PERSHING | $5,006 |
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.