SpendingContractsPurchase order

What has the City paid on purchase order GAEAE89AE1958Q707M?

$8K paid to Southland Publishing Inc across 9 payments from October 22, 2018 to April 4, 2019, charged to Recreation and Parks - Special Accounts / Pershing Square Operation Account.

What it was for

Pershing Square Operation Account

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1October 22, 2018September 7, 201845dAD FOR PERSHING SQUARE 2018 SUMMER CONCERT SERIES - 7/12/18 FULL PG 4C DISPLAY AD$1,277
2October 22, 2018September 7, 201845dAD FOR PERSHING SQUARE 2018 SUMMER CONCERT SERIES - 8/16/18 1/2 PG 4C DISPLAY AD$714
3October 22, 2018September 7, 201845dAD FOR PERSHING SQUARE 2018 SUMMER CONCERT SERIES - 7/26/18 1/2 PG 4C DISPLAY AD$714
4October 22, 2018September 7, 201845dAD FOR PERSHING SQUARE 2018 SUMMER CONCERT SERIES - 8/2/18 1/2 PG 4C DISPLAY AD$714
5October 22, 2018September 7, 201845dAD FOR PERSHING SQUARE 2018 SUMMER CONCERT SERIES - 8/9/18 1/2 PG 4C DISPLAY AD$714
6October 22, 2018September 7, 201845dAD FOR PERSHING SQUARE 2018 SUMMER CONCERT SERIES - 7/19/18 1/2 PG 4C DISPLAY AD$714
7April 4, 2019March 6, 201929dAD FOR PERSHING SQUARE 2018 WINTER PROGRAMMING - 12/3/18 GENERAL DISPLAY: HALF PAGE$1,100
8April 4, 2019March 6, 201929dAD FOR PERSHING SQUARE 2018 WINTER PROGRAMMING - 11/26/18 GENERAL DISPLAY: HALF PAGE$1,100
9April 4, 2019March 6, 201929dAD FOR PERSHING SQUARE 2018 WINTER PROGRAMMING - 11/19/18 GENERAL DISPLAY: HALF PAGE$1,100

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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.