SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003961M?
$85K paid to Mobile Illumination Inc across 3 payments from January 17, 2023 to February 17, 2023, charged to Recreation and Parks - Special Accounts / Pershing Square Parking & Operating Emergency Contingency.
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 | January 17, 2023 | January 10, 2023 | 7d | 2022-2023 PERSHING WINTER THEME LIGHTING SERVICE - INVOICE 2022.2157 | $42,500 |
| 2 | February 3, 2023 | January 10, 2023 | 24d | 2022-2023 PERSHING WINTER THEME LIGHTING SERVICE - INVOICE 2022.2158 | $34,000 |
| 3 | February 17, 2023 | February 7, 2023 | 10d | 2022-2023 PERSHING WINTER THEME LIGHTING SERVICE - INVOICE 2022.2159 | $8,500 |
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.