SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000002M?
$20K paid to Curatorial Assistance Inc across 3 payments from August 19, 2019 to March 17, 2020, charged to Cultural Affairs / Airports Public Arts.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Arts Development Fee Trust FND
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 | August 19, 2019 | August 14, 2019 | 5d | FOR INSTALLATION IN T1 GATE HALLWAY AS PART OF ARTS EXHIBITION PROGRAM WITH LAWA. 7/22-7/23/19 | $3,060 |
| 2 | December 10, 2019 | December 5, 2019 | 5d | FOR PHASE II OF INSTALLATION OF "LETTING GO" BY DEBRA SCACCO IN TERMINAL 7 LAX, 11/12-11/27/2019 | $9,180 |
| 3 | March 17, 2020 | March 13, 2020 | 4d | FOR ARTWORK PICKUP, DELIVERY, AND INSTALLATION SERVICES FOR TERMINAL 7 LOBBY WALL, 11/04-11/07/2019 | $7,630 |
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.