SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003676M?
$42K paid to High Pressure Zone, LLC across 2 payments on September 17, 2019, charged to Recreation and Parks - Special Accounts / GSD Operated Parking.
What it was for
GSD Operated ParkingBudget line.
Order description, as published:
HIGH PRESSURE ZONE, LLC - 2020
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 4, 2019.
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 | September 17, 2019 | September 9, 2019 | 8d | GRIFFITH PARK - SHUTTLE & TRANSIT BRANDING & DESIGN (CO#3) NTP 8/1/19.FINAL | $32,351 |
| 2 | September 17, 2019 | August 29, 2019 | 19d | GRIFFITH PARK - SHUTTLE & TRANSIT BRANDING & DESIGN (CO#2) NTP 7/1/19.FINAL | $10,000 |
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.