SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18123582M?
$13K paid to Screamline Investment Corporation across 19 payments from December 19, 2017 to September 13, 2018, charged to Recreation and Parks - Special Accounts / Leota Ann Lightfoot Trust Donation.
What it was for
Leota Ann Lightfoot Trust DonationBudget line carrying the most money, of 2 this order is charged to.
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 | December 19, 2017 | December 11, 2017 | 8d | BUS FROM UNIDAD PARK ON 8/10 (RAP4 METR-9706) | $950 |
| 2 | December 19, 2017 | December 11, 2017 | 8d | BUS FROM HOPE & PEACE PARK ON 8/10 (RAP4 METR-9704) | $879 |
| 3 | December 19, 2017 | December 11, 2017 | 8d | BUS FROM UNIDAD PARK ON 7/27 (RAP4 METR-9700) | $713 |
| 4 | December 19, 2017 | December 11, 2017 | 8d | BUS FROM HOPE & PEACE PARK ON 8/3 (RAP4 METR-9701) | $667 |
| 5 | December 19, 2017 | December 11, 2017 | 8d | BUS FROM HOPE & PEACE PARK ON 7/27 (RAP4 METR-9699) | $665 |
| 6 | December 19, 2017 | December 11, 2017 | 8d | BUS FROM UNIDAD PARK ON 8/3 (RAP4 METR-9702) | $618 |
| 7 | January 10, 2018 | December 13, 2017 | 28d | BUS FROM PECK PARK RC TO FRIENDSHIP ON 4/25/17 (RAP5 PACIF-8782) | $689 |
| 8 | January 10, 2018 | December 13, 2017 | 28d | BUS FROM MAR VISTA RC TO FRIENDSHIP ON 4/25/17 (RAP5 PACIF-8784) | $634 |
| 9 | January 10, 2018 | December 13, 2017 | 28d | BUS FROM WILKINSON MC TO FRIENDSHIP ON 4/25/17 (RAP5 PACIF-8783) | $618 |
| 10 | January 10, 2018 | December 13, 2017 | 28d | BUS FROM LINCOLN HEIGHTS SC TO FRIENDSHIP ON 4/25/17 (RAP5 PACIF-8785) | $570 |
| 11 | January 22, 2018 | January 11, 2018 | 11d | BUS FROM WESTCHESTER SENIOR CTR TO FRIENDSHIP ON 11/09/2017 (RAP5 PACIF-10778) | $714 |
| 12 | January 22, 2018 | January 11, 2018 | 11d | BUS FROM ROBERT M. WIKINSON TO FRIENDSHIP ON 11/09/2017 (RAP5 PACIF-10784) | $641 |
| 13 | January 22, 2018 | January 11, 2018 | 11d | BUS FROM THE GOOD SHEPARD MANOR TO FRIENDSHIP ON 11/09/2017 (RAP5 PACIF-10779) | $618 |
| 14 | January 22, 2018 | January 11, 2018 | 11d | BUS FROM PAN PACIFIC RC TO FRIENDSHIP ON 11/09/2017 (RAP5 PACIF-10780) | $618 |
| 15 | January 22, 2018 | January 11, 2018 | 11d | BUS FROM CANOGA PARK SENIOR CTR TO FRIENDSHIP ON 11/09/2017 (RAP5 PACIF-10781) | $618 |
| 16 | January 22, 2018 | January 11, 2018 | 11d | BUS FROM PECK PARK RC TO FRIENDSHIP ON 11/09/2017 (RAP5 PACIF-10782) | $618 |
| 17 | January 22, 2018 | January 11, 2018 | 11d | BUS FROM FELICIA MAHOOD MP TO FRIENDSHIP ON 11/09/2017 (RAP5 PACIF-10777) | $594 |
| 18 | September 13, 2018 | August 20, 2018 | 24d | BUS SERVICE FROM UNIDAD PARK TO PERSHING SQUARE ON 6/28/18 | $682 |
| 19 | September 13, 2018 | August 20, 2018 | 24d | BUS SERVICE FROM UNIDAD PARK TO EL CAPITAN THEATRE ON 6/21/18 | $524 |
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.