SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003591M?
$267K paid to Neptune Productions Inc across 6 payments from August 31, 2018 to September 19, 2019, 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 | August 31, 2018 | August 8, 2018 | 23d | PS SUMMER CONCERT SERIES 2018 ENTERTAINMENT STAGING | $62,950 |
| 2 | September 21, 2018 | August 30, 2018 | 22d | PS SUMMER CONCERT SERIES 2018 ENTERTAINMENT STAGING FINAL PYMT | $32,800 |
| 3 | September 21, 2018 | August 30, 2018 | 22d | PS SUMMER CONCERT SERIES 2018 ENTERTAINMENT STAGING FINAL PYMT | $18,705 |
| 4 | January 2, 2019 | December 5, 2018 | 28d | RENTAL OF 11X15 ARCH TRUSS W/ SKIDS FOR 2018-19 DOWNTOWN ON ICE | $3,135 |
| 5 | August 16, 2019 | July 23, 2019 | 24d | PROGRESS BILLING FOR SUMMER STAGING AT PERSHING SQUARE | $74,825 |
| 6 | September 19, 2019 | August 26, 2019 | 24d | FINAL BILLING FOR SUMMER STAGING AT PERSHING SQUARE | $74,825 |
Download this table: ·
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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.