SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003619M?
$10K paid to Jumbo Shrimp Circus Inc across 3 payments from October 29, 2019 to December 12, 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
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 | October 29, 2019 | October 3, 2019 | 26d | PERFORMERS FOR EXPO CTR19 HALLOWEEN EVENT (2 ACTS) ON 10/26/19 | $1,320 |
| 2 | November 27, 2019 | November 13, 2019 | 14d | PERFORMERS FOR PERSHING SQUARE WINTER FESTIVAL ON DEC 7, 2019 | $6,490 |
| 3 | December 12, 2019 | November 15, 2019 | 27d | PERFORMERS FOR EXPO CENTER 2019 WINTER WONDERS EVENT 12/21/19 | $2,310 |
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.