SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003535M?
$75K paid to Mobile Illumination Inc across 2 payments from November 27, 2018 to February 5, 2019, charged to Recreation and Parks - Special Accounts / Pershing Square Operation Account.
What it was for
Pershing Square Operation AccountBudget line.
Order description, as published:
MOBILE ILLUMINATION INC - XMAS DECOR INSTALLATION/REMOVAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 31, 2018.
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 | November 27, 2018 | November 15, 2018 | 12d | 1ST PYMT FOR INSTALLATION FOR PERSHING SQUARE 2018-19 DOWNTOWN ON ICE HOLIDAY LIGHTING | $37,500 |
| 2 | February 5, 2019 | January 8, 2019 | 28d | FINAL PAYMENT FOR HOLIDAY LIGHTING | $37,500 |
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.