SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE19000052P?
$2K paid to Pontus Willfors across 2 payments from November 19, 2018 to July 15, 2019, charged to Cultural Affairs / DRP Percent for Art Proj.
What it was for
DRP Percent for Art ProjBudget line carrying the most money, of 2 this order is charged to.
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 | November 19, 2018 | November 8, 2018 | 11d | HONORARIUM FOR THE DEVELOPMENT OF A PUBLIC ART PROPOSAL FOR THE STUDIO CITY RECREATION CENTER-CD2. | $800 |
| 2 | July 15, 2019 | July 10, 2019 | 5d | ARTIST PROPOSAL HONORARIUM FOR THE RFP LADOT BUS MAINTENANCE & CNG FACILITY. 7/1/19 | $800 |
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.