SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000108M?
$3K paid to May & Burch Conservation Inc across 2 payments on April 13, 2020, charged to Cultural Affairs / 1708 W Beverly Blvd 90026.
What it was for
1708 W Beverly Blvd 90026
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
MAY & BURCH CONSERVATION INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 2, 2020.
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 | April 13, 2020 | March 27, 2020 | 17d | CONSERVATION TREATMENT REPORT FOR MURAL "BLUE MOON TRILOGY" IN CD4, 03/13/20 | $1,620 |
| 2 | April 13, 2020 | March 27, 2020 | 17d | CONSERVATION TREATMENT REPORT FOR MURAL "SPORTS MURAL" IN CD13, 03/13/20 | $1,620 |
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.