SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE18000080M?
$6K paid to Slideroom Technologies Inc across 7 payments from April 3, 2018 to October 29, 2018, charged to Cultural Affairs / Airports Public Arts.
What it was for
Airports Public ArtsBudget line carrying the most money, of 6 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Cultural Affairs Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 | April 3, 2018 | April 2, 2018 | 1d | PUBLIC ART DIVISION - SUBSCRIPTION APPLICATION FEES FOR ONLINE APPLICANT MANAGEMENT SYSTEM | $2,098 |
| 2 | April 3, 2018 | April 2, 2018 | 1d | PUBLIC ART DIVISION - SUBSCRIPTION APPLICATION FEES FOR ONLINE APPLICANT MANAGEMENT SYSTEM | $440 |
| 3 | April 3, 2018 | April 2, 2018 | 1d | PUBLIC ART DIVISION - SUBSCRIPTION APPLICATION FEES FOR ONLINE APPLICANT MANAGEMENT SYSTEM | $204 |
| 4 | April 3, 2018 | April 2, 2018 | 1d | GRANTS DIVISION - SUBSCRIPTION APPLICATION FEES FOR ONLINE APPLICANT MANAGEMENT SYSTEM | $80 |
| 5 | July 16, 2018 | June 20, 2018 | 26d | GRANTS DIVISION - SUBSCRIPTION APPLICATION FEES FOR ONLINE APPLICANT MANAGEMENT SYSTEM | $230 |
| 6 | October 29, 2018 | October 9, 2018 | 20d | PUBLIC ART DIVISION - SUBSCRIPTION APPLICATION FEES FOR ONLINE APPLICANT MANAGEMENT SYSTEM | $1,670 |
| 7 | October 29, 2018 | October 9, 2018 | 20d | PUBLIC ART DIV - SUBSCRIPTION APPLICATION FEES FOR ONLINE APPLICANT MANAGEMENT SYSTEM "SLIDEROOM | $1,500 |
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.