SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003620M?
$569K paid to Friends of the Observatory /C across 6 payments from January 10, 2020 to March 6, 2020, charged to Recreation and Parks / Griffith Observatory Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Municipal Sports Account
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
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 | January 10, 2020 | December 16, 2019 | 25d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 10/26/19-11/15/19 | $110,921 |
| 2 | January 10, 2020 | December 16, 2019 | 25d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 11/1/19-11/30/19 | $92,385 |
| 3 | January 27, 2020 | January 6, 2020 | 21d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 11/21/19-12/15/19 | $95,852 |
| 4 | March 6, 2020 | February 27, 2020 | 8d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 12/10/19-1/15/20 | $95,211 |
| 5 | March 6, 2020 | February 27, 2020 | 8d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 11/22/19-12/31/19 | $93,906 |
| 6 | March 6, 2020 | February 27, 2020 | 8d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 1/1/20-1/31/20 | $80,990 |
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.