SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000119M?
$7K paid to Superior Electrical Advertising Inc across 3 payments from March 16, 2020 to June 8, 2020, charged to Cultural Affairs / Landscaping and Miscellaneous Maintenance.
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 | March 16, 2020 | March 16, 2020 | 0d | FOR EXTENSIVE REPAIRS TO WGT MARQUEE. SERVICE DATES: 3/26/20-4/7/20 | $2,341 |
| 2 | May 28, 2020 | May 19, 2020 | 9d | FOR EXTENSIVE REPAIRS TO WGT MARQUEE. SERVICE DATES: 3/26/20-4/7/20 | $2,342 |
| 3 | June 8, 2020 | June 3, 2020 | 5d | FOR THE INSTALLATION OF LIGHTS REMOVED DUE TO WATER DAMAGE AT WARNER GRAND THEATER, 05/20/20 | $1,880 |
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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.