SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000121M?
$8K paid to Iron Mountain Inc across 4 payments from March 31, 2020 to July 1, 2020, charged to Cultural Affairs / LAPD-Percent for Art Proj.
What it was for
LAPD-Percent for Art ProjBudget line.
Order description, as published:
IRON MOUNTAIN INC DBA CROZIER FINE ARTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 16, 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 | March 31, 2020 | March 20, 2020 | 11d | PAYMENT FOR STORAGE OF YOUNG MURAL, THE FAMILY SCULPTURE, AND BLUEPRINT ARTWORK, 03/01-03/31/2020 | $2,034 |
| 2 | May 1, 2020 | April 28, 2020 | 3d | PAYMENT FOR STORAGE OF YOUNG MURAL, THE FAMILY SCULPTURE, AND BLUEPRINT ARTWORK, 04/01-04/30/2020 | $2,034 |
| 3 | June 24, 2020 | June 11, 2020 | 13d | PAYMENT FOR STORAGE OF YOUNG MURAL, THE FAMILY SCULPTURE, AND BLUEPRINT ARTWORK, 05/01-05/31/2020 | $2,034 |
| 4 | July 1, 2020 | June 11, 2020 | 20d | PAYMENT FOR STORAGE OF YOUNG MURAL, THE FAMILY SCULPTURE, AND BLUEPRINT ARTWORK, 06/01-06/30/2020 | $2,034 |
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.