SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000027M?
$2K paid to Service Center for Independent Life across 6 payments from September 13, 2019 to February 10, 2020, charged to Cultural Affairs / Citywide Exhibits.
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 13, 2019 | August 26, 2019 | 18d | TRANSCRIPTION SERVICES FOR "OFFAL" AT LAMAG, 08/15-09/29/2019 | $632 |
| 2 | October 29, 2019 | October 24, 2019 | 5d | TRANSCRIPTION SERVICES FOR "LOITERING IS DELIGHTFUL" AT LAMAG, 10/31-01/12/2020 | $268 |
| 3 | December 3, 2019 | November 13, 2019 | 20d | TRANSCRIPTION SERVICES FOR "LOITERING IS DELIGHTFUL" AT LAMAG, 11/08-01/12/2020 | $206 |
| 4 | December 31, 2019 | December 18, 2019 | 13d | TRANSCRIPTION SERVICES FOR THE HOLLYHOCK HOUSE GUIDE AND GALLERY/VISITOR LABELS, 11/25/2019 | $757 |
| 5 | February 10, 2020 | February 7, 2020 | 3d | TRANSCRIPTION SERVICES FOR EXHIBITION "TO VIEW A PLASTIC FLOWER" AT LAMAG, 02/13-04/19/2020 | $419 |
| 6 | February 10, 2020 | February 6, 2020 | 4d | TRANSCRIPTION SERVICES FOR "THE ROARING 20S" AT BJACG, 02/14-03/28/2020 | $163 |
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.