CheckbookBudget line

What has the City spent on Pershing Square Parking & Operating Emergency Contingency?

$391K across 88 payments, November 2, 2022 to June 2, 2025 — 26 purchase orders and 19 vendors, run by Recreation and Parks.

Checkbook LA · Through Sep 9, 2026

As published: PERSHING SQUARE PARKING & OPER EMERGENCY CONTINGENCY

Spans more than one contract

This budget line has run for 3 fiscal years across 26 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$391KTotal spent
26Purchase orders
19Vendors
22%Largest vendor's share

Spending by fiscal year

FY2022-23
$380K
FY2023-24
$10K
FY2024-25
$634

Who was paid

Mobile Illumination Inc$85K

3 payments

SMG$78K

3 payments

GSG Protective Services Ca Inc.$57K

4 payments

Victor's Custom Christmas Trees Inc$55K

3 payments

Neptune Productions Inc$34K

1 payment

Arctic Glacier U.S.A. Inc$27K

2 payments

United Site Services of California$20K

21 payments

Dailey-Wells Communications Inc$12K

3 payments

Conner Communications Corporation$9K

4 payments

Ag Sod Farms Inc$6K

1 payment

Party Pronto$2K

9 payments

Applied Air Conditioning, Inc.$2K

3 payments

Grainger$894

1 payment

W. W. Grainger Inc.$894

1 payment

Inizio Entertainment,llc$884

2 payments

Beltran Rents and Sales Inc$634

3 payments

Sysco Los Angeles Inc$589

4 payments

Jumper Candy$520

4 payments

Odp Business Solutions, LLC$423

16 payments

Under which orders

SC89CO23003961M$85K

3 payments · January 17, 2023 to February 17, 2023

SC89CO23003680M$78K

3 payments · February 16, 2023 to May 22, 2023

OPO89230000301105$55K

3 payments · January 10, 2023 to January 23, 2023

SC89CO23128953M$47K

2 payments · November 3, 2022 to January 4, 2023

SC89CO23003899M$34K

1 payment · February 7, 2023 to February 7, 2023

OPO89230000301010$27K

2 payments · March 16, 2023 to March 16, 2023

CPO89230000435115$12K

3 payments · April 14, 2023 to April 14, 2023

SC89CO23141556M$10K

2 payments · February 22, 2023 to March 29, 2023

SC89CO23003946M$9K

4 payments · November 9, 2022 to August 11, 2023

CPO89230000413224$8K

4 payments · November 2, 2022 to November 2, 2022

CPO89230000422836$7K

3 payments · April 16, 2024 to April 16, 2024

CPO88230000450481$6K

1 payment · February 27, 2023 to February 27, 2023

CPO89230000406013$3K

6 payments · June 9, 2023 to June 9, 2023

CPO89230000422153$2K

3 payments · December 12, 2022 to December 12, 2022

CPO89230000440650$1K

4 payments · February 15, 2023 to February 15, 2023

BPO89230000209230$975

3 payments · January 5, 2023 to January 5, 2023

BPO89230000209671$894

1 payment · December 29, 2022 to December 29, 2022

BPO89230000216549$894

1 payment · May 5, 2023 to May 5, 2023

BPO89230000216559$884

2 payments · May 25, 2023 to May 25, 2023

CPO89230000405690$634

3 payments · June 2, 2025 to June 2, 2025

CPO89230000460064$589

4 payments · May 17, 2023 to May 17, 2023

BPO89230000210396$563

4 payments · January 5, 2023 to January 5, 2023

BPO89230000209549$525

2 payments · January 5, 2023 to January 5, 2023

BPO89230000214083$520

4 payments · June 21, 2023 to June 21, 2023

CPO89230000460255$423

16 payments · June 2, 2023 to June 2, 2023

CPO88230000464451$358

4 payments · August 14, 2023 to August 14, 2023

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.