SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE200CC041M?
$11K paid to Social and Public Art Resource Center across 4 payments from April 3, 2020 to June 4, 2020, charged to Cultural Affairs / Council Civic Fund.
What it was for
Council Civic FundBudget 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 | April 3, 2020 | March 13, 2020 | 21d | CD11: FOR THE PRINTING OF DECORATIVE DESIGN A BRIDGE HOME IN VENICE, CA, 02/25/2020 | $7,000 |
| 2 | April 6, 2020 | March 13, 2020 | 24d | CD11: FOR THE PRINTING AND APPLICATION OF DECORATIVE DESIGN A BRIDGE HOME IN VENICE, CA, 02/25/2020 | $3,731 |
| 3 | April 15, 2020 | April 9, 2020 | 6d | CD11: FOR THE GRAFFITI REMOVAL AND RESTORATION OF MURAL "YOU ARE NOT FORGOTTEN", 04/02/2020 | $210 |
| 4 | June 4, 2020 | June 4, 2020 | 0d | HONORARIUM FOR THE REPAIR & REMOVAL OF GRAFFITI, 3406 11TH AVE 90018. SERVICE DATES - 5/18/2020 | $360 |
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.