SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25003993M?
$31K paid to Carl Zeiss Ag across 1 payment on January 15, 2025, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CARL ZEISS AG - GO'S PROJECTOR MAINTENANCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 25, 2024.
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 15, 2025 | December 19, 2024 | 27d | GRIFFITH OBSERVATORY - PLANETARIUM ANNUAL MAINTENANCE FOR NOV-24 | $30,605 |
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.