SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003620M?
$901K paid to Friends of the Observatory /C across 8 payments from August 13, 2019 to December 2, 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 13, 2019 | July 18, 2019 | 26d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 4/15-7/15/19 | $132,159 |
| 2 | September 9, 2019 | August 14, 2019 | 26d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 7/1-7/31/19 | $114,379 |
| 3 | September 17, 2019 | August 21, 2019 | 27d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 7/26-8/15/19 | $91,476 |
| 4 | October 1, 2019 | September 4, 2019 | 27d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 8/1/19-8/31/19 | $97,715 |
| 5 | October 15, 2019 | September 19, 2019 | 26d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 8/12/19-9/15/19 | $107,028 |
| 6 | October 31, 2019 | October 7, 2019 | 24d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 9/1/19-9/30/19 | $125,161 |
| 7 | November 12, 2019 | October 18, 2019 | 25d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES 9/23/19-10/15/19 | $111,868 |
| 8 | December 2, 2019 | November 6, 2019 | 26d | DIGITAL VIDEO ANIMATION DEVELOPMENT AND PRODUCTION SERVICES10/1/19-10/31/19. | $120,976 |
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.