SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000096M?
$9K paid to Rosa Lowinger & Associates across 3 payments from January 29, 2020 to April 2, 2020, charged to Cultural Affairs / LAPD-Percent for Art Proj.
What it was for
LAPD-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 | January 29, 2020 | January 22, 2020 | 7d | PERFORM CLEANING/REMOVAL OF GRAFFITI ON ARTWORK, "SIXBEASTSANDTWOMONKEYS" AT LAPD, 01/07-01/13/20 | $7,130 |
| 2 | April 2, 2020 | March 31, 2020 | 2d | SITE VISIT, ASSESSMENT, AND CONSERVATION REPORT FOR ZAPATA SCULPTURE, 03/16-03/26//2020 | $1,500 |
| 3 | April 2, 2020 | March 31, 2020 | 2d | SITE VISIT, ASSESSMENT, AND CONSERVATION REPORT FOR A LUMINARIES JOURNEY, 03/16-03/26/2020 | $500 |
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.