SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18003619M?
$148K paid to Jumbo Shrimp Circus Inc across 3 payments from May 21, 2018 to July 12, 2018, charged to Recreation and Parks - Special Accounts / Pershing Square Operation Account.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Pershing Square Park and Garage
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 - Special Accounts
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 | May 21, 2018 | May 4, 2018 | 17d | PERFORMERS FOR PERSHING SQUARE SUMMER CONCERT 7/21/18 TO 8/18/18(6 SHOWS) - DEPOSIT | $72,831 |
| 2 | June 18, 2018 | June 5, 2018 | 13d | PERFORMERS FOR PERSHING SQUARE 2018 MOBILE YOUTH SUMMER SPLASH FOR JUNE 28TH, 2018 | $1,980 |
| 3 | July 12, 2018 | June 12, 2018 | 30d | PERFORMERS FOR PERSHING SQUARE SUMMER CONCERT 7/21/18 TO 8/18/18(6 SHOWS) - FINAL PYMT | $72,831 |
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.