SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003862M?
$260K paid to Placeworks Inc across 15 payments from August 24, 2023 to April 23, 2025, charged to Recreation and Parks - Special Accounts / Concession Improvements.
What it was for
Concession ImprovementsBudget line.
Order description, as published:
PLACEWORKS INC - FY 2024
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 24, 2024.
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 | August 24, 2023 | August 9, 2023 | 15d | GRIFFITH PARK PONY RIDE - ASSESSMENT AND COMMUNITY FEEDBACK NTP 5/30/23 (6/1-6/30/23) | $10,065 |
| 2 | September 12, 2023 | August 17, 2023 | 26d | GRIFFITH PARK PONY RIDE - ASSESSMENT AND COMMUNITY FEEDBACK NTP 5/30/23 - (7/1-7/31/23) | $14,581 |
| 3 | January 19, 2024 | January 18, 2024 | 1d | GRIFFITH PARK PONY RIDE - ASSESSMENT AND COMMUNITY FEEDBACK NTP 5/30/23 FOR 8/1-9/30/23 | $51,363 |
| 4 | January 26, 2024 | January 18, 2024 | 8d | GRIFFITH PARK PONY RIDE - ASSESSMENT AND COMMUNITY FEEDBACK NTP 5/30/23 FOR OCTOBER 2023 | $26,537 |
| 5 | March 4, 2024 | February 23, 2024 | 10d | GRIFFITH PARK PONY RIDE - ASSESSMENT AND COMMUNITY FEEDBACK NTP 5/30/23 | $6,461 |
| 6 | April 1, 2024 | March 6, 2024 | 26d | GRIFFITH PARK PONY RIDE - ASSESSMENT AND COMMUNITY FEEDBACK NTP 5/30/23 - FOR DECEMBER 2023 | $19,296 |
| 7 | April 9, 2024 | March 15, 2024 | 25d | GRIFFITH PARK PONY RIDE - ASSESSMENT AND COMMUNITY FEEDBACK NTP 5/30/23 - FOR JANUARY 2024 | $17,751 |
| 8 | April 22, 2025 | April 11, 2025 | 11d | GRIFFITH PARK PONY RIDE - ASSESSMENT AND COMMUNITY FEEDBACK (FEB 2024) | $59,807 |
| 9 | April 22, 2025 | April 11, 2025 | 11d | GRIFFITH PARK PONY RIDE - ASSESSMENT AND COMMUNITY FEEDBACK 1/2 (MAY 2024) | $19,007 |
| 10 | April 22, 2025 | April 11, 2025 | 11d | GRIFFITH PARK PONY RIDE - ASSESSMENT AND COMMUNITY FEEDBACK 2/2 (MAY 2024) | $5,566 |
| 11 | April 22, 2025 | April 11, 2025 | 11d | GRIFFITH PARK PONY RIDE - ASSESSMENT AND COMMUNITY FEEDBACK (MAR 2024) | $3,836 |
| 12 | April 22, 2025 | April 11, 2025 | 11d | GRIFFITH PARK PONY RIDE - ASSESSMENT AND COMMUNITY FEEDBACK (APR 2024) | $3,585 |
| 13 | April 22, 2025 | April 11, 2025 | 11d | GRIFFITH PARK PONY RIDE - ASSESSMENT AND COMMUNITY FEEDBACK (JUN 2024) | $3,405 |
| 14 | April 23, 2025 | April 11, 2025 | 12d | GRIFFITH PARK PONY RIDE - ASSESSMENT AND COMMUNITY FEEDBACK (JUL 2024) | $18,002 |
| 15 | April 23, 2025 | April 11, 2025 | 12d | GRIFFITH PARK PONY RIDE - ASSESSMENT AND COMMUNITY FEEDBACK (8/1-8/12/24) | $530 |
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.