SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003899M?
$215K paid to Neptune Productions Inc across 5 payments from September 12, 2022 to May 9, 2023, 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
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 | September 12, 2022 | September 1, 2022 | 11d | PRODUCTION COST FOR PERSHING SQUARE - THE DTLA SALSA FESTIVAL | $43,401 |
| 2 | February 7, 2023 | February 2, 2023 | 5d | PRODUCTION COST FOR PERSHING SQUARE - FIFA WORLD CUP WATCH PARTY 12/18/22 | $34,450 |
| 3 | February 22, 2023 | February 22, 2023 | 0d | PRODUCTION COST FOR PERSHING SQUARE - WINTER WONDERLAND 12/10/22 | $35,302 |
| 4 | April 3, 2023 | March 29, 2023 | 5d | PRODUCTION COST FOR PERSHING SQUARE - THE BIG GAME WATCH PARTY 2/12/23 | $34,406 |
| 5 | May 9, 2023 | May 3, 2023 | 6d | PRODUCTION COST FOR PERSHING SQUARE - THE BLACK HISTORY MUSIC FESTIVAL 4/8/23 | $67,510 |
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.