SpendingContractsPurchase order
What has the City paid on purchase order SC87CO19126873M?
$1.28M paid to Greater Los Angeles Zoo Association /C across 1 payment on October 5, 2018, charged to ZOO / Glaza Marketing Refund.
What it was for
Glaza Marketing RefundBudget line.
Order description, as published:
GLAZA MARKETING REFUND FOR FY 17 - 18
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 27, 2018.
Paid from
Zoo Enterprise Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: ZOO
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 | October 5, 2018 | October 3, 2018 | 2d | GLAZA MARKETING REFUND FOR FISCAL YEAR 2017-18 | $1,281,682 |
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.