SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003676M?
$55K paid to High Pressure Zone, LLC across 4 payments from December 11, 2018 to July 26, 2019, charged to Recreation and Parks - Special Accounts / GSD Operated Parking.
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 | December 11, 2018 | November 15, 2018 | 26d | GRIFFITH PARK - SHUTTLE AND TRANSIT DESIGN AND BRANDING NTP 11/1/18 | $25,000 |
| 2 | January 18, 2019 | December 26, 2018 | 23d | GRIFFITH PARK - SHUTTLE & TRANSIT DESIGN & BRANDING CO#1 12/19/18. PP#1 | $15,000 |
| 3 | April 4, 2019 | March 11, 2019 | 24d | GRIFFITH PARK - SHUTTLE & TRANSIT DESIGN AND BRANDING CO#1 12/19/18. PP#2 | $10,000 |
| 4 | July 26, 2019 | July 2, 2019 | 24d | GRIFFITH PARK - SHUTTLE AND TRANSIT DESIGN AND BRANDING FINAL CO#1. NTP 12/19/18 | $5,000 |
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.