SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE190CC012M?
$20K paid to Green Communications Initiative across 4 payments from September 18, 2018 to June 5, 2019, charged to Cultural Affairs / Council Civic Fund.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | September 18, 2018 | September 6, 2018 | 12d | TO COVER THE COST OF POETRY ART BEING DISPLAYED WITHIN 3 BUS SHELTERS IN CD 11 | $5,255 |
| 2 | January 28, 2019 | January 17, 2019 | 11d | DESIGN & EXECUTION OF A PAYMENT MURAL AT GRAND VIEW BLVD & PACIFIC AVE, MAR VISTA- CD11 | $4,500 |
| 3 | March 5, 2019 | February 19, 2019 | 14d | DESIGN & EXECUTION OF A PAYMENT MURAL AT GRAND VIEW BLVD & PACIFIC AVE, MAR VISTA- CD11 | $6,500 |
| 4 | June 5, 2019 | May 15, 2019 | 21d | FOR THE ART AND DESIGN OF 16 BIG BELLY TRASH COMPACTOR CANS DONE IN 2/2019 ON VENICE BLVD. | $4,000 |
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.