SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003619M?
$17K paid to Jumbo Shrimp Circus Inc across 5 payments from November 28, 2018 to June 13, 2019, charged to Recreation and Parks - Special Accounts / Pershing Square Operation Account.
What it was for
Pershing Square Operation AccountBudget 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 | November 28, 2018 | October 26, 2018 | 33d | PERFORMERS FOR PERSHING SQUARE DOWNTOWN ON ICE 12-4-12/9/18 (10 SHOWS) | $9,240 |
| 2 | December 20, 2018 | December 5, 2018 | 15d | PERFORMERS FOR EXPO CENTER 2018 HOLIDAY FESTIVAL ON 12/22/18. | $1,320 |
| 3 | April 5, 2019 | March 14, 2019 | 22d | PERFORMERS FOR 2019 SPRING FLING PERSHING SQUARE | $2,640 |
| 4 | April 12, 2019 | March 14, 2019 | 29d | PERFORMERS FOR 2019 SPRING AT EXPO CTR | $2,640 |
| 5 | June 13, 2019 | May 28, 2019 | 16d | PERFORMERS FOR 2019 SPRING FLING AT PERSHING SQUARE | $1,650 |
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.