SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003899M?
$84K paid to Neptune Productions Inc across 4 payments from September 18, 2023 to June 14, 2024, charged to Recreation and Parks - Special Accounts / Pershing Square Operation Account.
What it was for
Pershing Square Operation AccountBudget line.
Order description, as published:
SC FY24 NEPTUNE PRODUCTIONS CO003899
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 6, 2023.
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 18, 2023 | August 29, 2023 | 20d | PRODUCTION SERVICE FOR PERSHING SUMMER CONCERT SERIES | $315,036 |
| 2 | October 4, 2023 | August 29, 2023 | 36d | PRODUCTION SERVICE FOR PERSHING SUMMER CONCERT SERIES | -$315,036 |
| 3 | April 30, 2024 | April 24, 2024 | 6d | PRODUCTION SERVICE FOR PERSHING 2023 WINTER WONDERLAND DTLA - INVOICE 8579 | $19,474 |
| 4 | June 14, 2024 | May 29, 2024 | 16d | PRODUCTION SERVICE FOR PERSHING - INVOICE 8580 | $65,000 |
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.