SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE19000047M?
$15K paid to L a Packing & Crating Inc across 7 payments from October 5, 2018 to February 22, 2019, charged to Cultural Affairs / LAPD-Percent for Art Proj.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Arts and Cultural Facil & Serv
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 | October 5, 2018 | September 20, 2018 | 15d | STORAGE OF YOUNG MURAL AND THE FAMILY SCULPTURE - SEPT 2018 | $3,280 |
| 2 | November 15, 2018 | November 6, 2018 | 9d | STORAGE OF YOUNG MURAL AND THE FAMILY SCULPTURE - OCT 2018 TO MAY 2019 | $1,985 |
| 3 | December 13, 2018 | November 30, 2018 | 13d | STORAGE OF YOUNG MURAL AND THE FAMILY SCULPTURE - OCT 2018 TO MAY 2019 | $1,985 |
| 4 | December 13, 2018 | November 19, 2018 | 24d | TRANSPORTATION AND STORAGE OF ARTWORK | $1,295 |
| 5 | January 16, 2019 | December 26, 2018 | 21d | STORAGE OF YOUNG MURAL AND THE FAMILY SCULPTURE - OCT 2018 TO MAY 2019 | $2,028 |
| 6 | January 16, 2019 | January 11, 2019 | 5d | STORAGE OF YOUNG MURAL AND THE FAMILY SCULPTURE - OCT 2018 TO MAY 2019 | $2,028 |
| 7 | February 22, 2019 | February 12, 2019 | 10d | STORAGE OF YOUNG MURAL AND THE FAMILY SCULPTURE - OCT 2018 TO MAY 2019 | $2,028 |
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.