SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE19000147M?
$4K paid to The Patina Group Newco LLC across 1 payment on April 15, 2019, charged to Cultural Affairs / Bloomberg Public Art Challenge.
What it was for
Bloomberg Public Art ChallengeBudget line.
Order description, as published:
THE PATINA GROUP NEWCO, LLC DBA CAFE PINOT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 12, 2019.
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 15, 2019 | April 12, 2019 | 3d | CATERING SERVICE& EVENT VENUE FOR LUNCHEON& PROGRAM CELEBRATING CURRENT:LA ARTISTS, PARTNERS 4.15.19 | $3,773 |
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.