SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003620M?
$2.44M paid to Friends of the Observatory /C across 27 payments from August 24, 2018 to August 13, 2019, charged to Recreation and Parks - Special Accounts / Observatory Surcharge Acct.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
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 24, 2018 | August 21, 2018 | 3d | PRJ21198 DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 5/16-5/31/18 | $62,689 |
| 2 | August 24, 2018 | August 21, 2018 | 3d | PRJ21198 DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 6/1-6/15/18 | $61,229 |
| 3 | August 24, 2018 | August 20, 2018 | 4d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 5/1-5/15/18. | $53,611 |
| 4 | August 29, 2018 | August 23, 2018 | 6d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 6/16-6/30/18. | $63,758 |
| 5 | September 10, 2018 | August 29, 2018 | 12d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 8/1-8/15/18 | $98,167 |
| 6 | September 10, 2018 | August 29, 2018 | 12d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 6/11-7/15/18 | $91,876 |
| 7 | September 10, 2018 | August 29, 2018 | 12d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 7/16-7/31/18 | $64,889 |
| 8 | October 2, 2018 | September 6, 2018 | 26d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 8/8-8/31/18. | $90,297 |
| 9 | October 17, 2018 | September 21, 2018 | 26d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES ON 8/23-9/15/18 | $84,849 |
| 10 | November 8, 2018 | October 16, 2018 | 23d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 9/20/18-10/15/18 | $89,339 |
| 11 | December 4, 2018 | November 8, 2018 | 26d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 10/4/18-10/31/18 | $82,090 |
| 12 | December 13, 2018 | November 19, 2018 | 24d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES ON 10/18/18-11/15/18 | $93,612 |
| 13 | December 26, 2018 | November 29, 2018 | 27d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 11/12/18-11/30/18 | $80,780 |
| 14 | January 31, 2019 | January 3, 2019 | 28d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 11/26/18-12/15/18 | $100,276 |
| 15 | February 1, 2019 | January 8, 2019 | 24d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 12/10/18-12/31/18 | $86,537 |
| 16 | February 14, 2019 | January 18, 2019 | 27d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 1/1/19 - 1/15/19 | $81,662 |
| 17 | March 7, 2019 | February 11, 2019 | 24d | DIGITAL VIDEO ANIMATION DEVELOPMENT & PRODUCTION SERVICES, 1/1/19 - 1/31/19 ACTIVITY | $90,682 |
| 18 | March 19, 2019 | February 28, 2019 | 19d | DIGITAL VIDEO ANIMATION DEVELOPMENT & PRODUCTION SERVICES, 1/28/19 - 2/15/19 | $93,656 |
| 19 | March 29, 2019 | March 5, 2019 | 24d | DIGITAL VIDEO ANIMATION DEVELOPMENT & PRODUCTION SERVICES, 1/31/19 - 2/28/19. | $112,097 |
| 20 | April 15, 2019 | March 20, 2019 | 26d | DIGITAL VIDEO ANIMATION DEVELOPMENT & PRODUCTION SERVICES, 2/25/19 - 3/15/19. | $113,019 |
| 21 | April 29, 2019 | April 3, 2019 | 26d | DIGITAL VIDEO ANIMATION DEVELOPMENT & PRODUCTION SERVICES, 3/11/19 - 3/31/19. | $105,552 |
| 22 | May 10, 2019 | April 16, 2019 | 24d | DIGITAL VIDEO ANIMATION DEVELOPMENT & PRODUCTION SERVICES, 3/25/19 - 4/15/19. | $102,840 |
| 23 | May 29, 2019 | May 3, 2019 | 26d | DIGITAL VIDEO ANIMATION DEVELOPMENT & PRODUCTION SERVICES, 4/8/19 - 4/30/19. | $107,757 |
| 24 | June 13, 2019 | May 20, 2019 | 24d | DIGITAL VIDEO ANIMATION DEVELOPMENT & PRODUCTION SERVICES, 3/1/19 - 5/15/19. | $111,455 |
| 25 | June 17, 2019 | June 4, 2019 | 13d | DIGITAL VIDEO ANIMATION DEVELOPMENT & PRODUCTION SERVICES, 5/1/19 - 5/31/19. | $111,904 |
| 26 | June 21, 2019 | June 17, 2019 | 4d | DIGITAL VIDEO ANIMATION DEVELOPMENT & PRODUCTION SERVICES, 5/20/19 - 6/15/19. | $106,347 |
| 27 | August 13, 2019 | July 25, 2019 | 19d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 6/1-6/30/19 | $102,028 |
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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.