SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21124702M?
$180K paid to Gruen Associates across 2 payments from July 14, 2021 to July 23, 2021, charged to Recreation and Parks - Special Accounts / Pershing Square Capital Improvement Acct.
What it was for
Pershing Square Capital Improvement AcctBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SC - GRUEN ASSOCIATES CO#124702
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 14, 2021.
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 | July 14, 2021 | June 25, 2021 | 19d | #21113 302/89460K-PS PERSHING SQUARE PHASE 1, INV#8117.08-NTP5-01 DTD 12/24/20 $235.00 OF $180,068.5 | $235 |
| 2 | July 23, 2021 | June 28, 2021 | 25d | PERSHING SQUARE MODERNIZATION PROJECT PHASE 1 & 2 , NTP #5 12/8/20 | $179,834 |
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.