SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003993M?
$32K paid to Carl Zeiss Ag across 3 payments from January 4, 2024 to April 30, 2024, 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 | January 4, 2024 | December 11, 2023 | 24d | GRIFFITH OBSERVATORY - PLANETARIUM ANNUAL MAINTENANCE PER CONTRACT NOV-23 | $30,000 |
| 2 | January 4, 2024 | December 11, 2023 | 24d | GRIFFITH OBSERVATORY - MAINTENANCE ASSOCIATED PARTS - MOTORCONTROLLER | $793 |
| 3 | April 30, 2024 | April 5, 2024 | 25d | GRIFFITH OBSERVATORY - MAINTENANCE ESSENTIAL PARTS FOR ZEISS UNIVERSARIUM SKY PROJECTOR | $827 |
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.