SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE1858Q702M?
$10K paid to Civic Center News Inc across 10 payments from September 12, 2017 to January 19, 2018, charged to Recreation and Parks - Special Accounts / Pershing Square Operation Account.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | September 12, 2017 | August 17, 2017 | 26d | HALF-PAGE AD ON 7/24/17 | $500 |
| 2 | September 12, 2017 | August 17, 2017 | 26d | HALF-PAGE AD ON 7/31/17 | $500 |
| 3 | September 19, 2017 | August 25, 2017 | 25d | AD CAMPAIGN FOR PSQ SUMMER CONCERT SERIES - FULL PAGE | $1,200 |
| 4 | September 19, 2017 | August 25, 2017 | 25d | AD CAMPAIGN FOR PSQ SUMMER CONCERT SERIES - FULL PAGE | $1,200 |
| 5 | September 19, 2017 | August 25, 2017 | 25d | AD CAMPAIGN FOR PSQ SUMMER CONCERT SERIES - HALF PAGE | $500 |
| 6 | September 19, 2017 | August 25, 2017 | 25d | AD CAMPAIGN FOR PSQ SUMMER CONCERT SERIES - HALF PAGE | $500 |
| 7 | September 19, 2017 | August 25, 2017 | 25d | AD CAMPAIGN FOR PSQ SUMMER CONCERT SERIES - HALF PAGE | $500 |
| 8 | October 13, 2017 | September 19, 2017 | 24d | AD CAMPAIGN FOR PSQ SUMMER CONCERT SERIES - HAIF-PAGE AD ON AUG 14, 2017 | $500 |
| 9 | January 19, 2018 | January 2, 2018 | 17d | LA DOWNTOWN NEWS ADS CAMERA READY 1/2 PAGE DIGEST "ANNUAL GLOSSY DOWNTOWN GUIDE" FOR 10/30/17 ISSUE | $2,595 |
| 10 | January 19, 2018 | January 2, 2018 | 17d | LA DOWNTOWN NEWS ADS CAMERA READY 1/2 PAGE DIGEST AD CAMPAIGN FOR PS ICONS FOR 11/13/17 ISSUE | $1,995 |
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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.