SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003731M?
$90K paid to Mobile Illumination Inc across 3 payments from December 19, 2019 to March 16, 2020, charged to Recreation and Parks - Special Accounts / Pershing Square Operation Account.
What it was for
Pershing Square Operation AccountBudget line.
Order description, as published:
2020 ENCUMBRANCE - MOBILE ILLUMINATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 17, 2019.
Paid from
Pershing Square Park and Garage
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 19, 2019 | December 16, 2019 | 3d | FOR INSTALLATION FOR PERSHING SQUARE 2019-20 DOWNTOWN ON ICE HOLIDAY LIGHTING | $45,000 |
| 2 | December 19, 2019 | December 16, 2019 | 3d | 2ND PYMT FOR INSTALLATION FOR PERSHING SQUARE 2019-20 DOWNTOWN ON ICE HOLIDAY LIGHTING | $36,000 |
| 3 | March 16, 2020 | March 5, 2020 | 11d | FOR DECOR REMOVAL AT PERSHING SQUARE 2019-20 DOWNTOWN ON ICE HOLIDAY LIGHTING | $9,000 |
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.