SpendingContractsPurchase order
What has the City paid on purchase order SC88CO23003730M?
$45K paid to Carl Zeiss Ag across 5 payments from March 2, 2023 to June 7, 2023, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
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 | March 2, 2023 | February 16, 2023 | 14d | GRIFFITH OBSERVATORY 2042551438 - EMERGENCY REPAIR NOV-22 | $20,900 |
| 2 | March 2, 2023 | February 16, 2023 | 14d | GRIFFITH OBSERVATORY 2042555785 - FOLLOWUP EMERGENCY REPAIR JAN-23 | $19,375 |
| 3 | March 2, 2023 | February 16, 2023 | 14d | GRIFFITH OBSERVATORY - PARTS#1440 - EMERGENCY REPAIR NOV-22 | $4,306 |
| 4 | March 2, 2023 | February 16, 2023 | 14d | GRIFFITH OBSERVATORY - PARTS#6705 - FOLLOWUP EMERGENCY REPAIR JAN-23 | $730 |
| 5 | June 7, 2023 | May 31, 2023 | 7d | PART REPAIR OF EARTH PROJECTOR ON THE ZEISS STAR PROJECTOR APR-23 | $169 |
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.