SpendingContractsPurchase order
What has the City paid on purchase order SC89CO180P1088M?
$11K paid to Jumbo Shrimp Circus Inc across 3 payments from October 19, 2017 to November 29, 2017, 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 | October 19, 2017 | October 12, 2017 | 7d | PERSHING SQUARE OKTOBERFEST - 2 SHOWS | $1,760 |
| 2 | November 1, 2017 | October 24, 2017 | 8d | PERFORMERS FOR 2017 HALLOWEN SHOW (FUNNIE EDDIE) AT UNIDAD PARK ON 10/31/17. | $495 |
| 3 | November 29, 2017 | November 20, 2017 | 9d | PERSHING SQUARE WINTER HOLIDAY FESTIVAL DEC 9-10 | $9,240 |
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.