SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE210000104M?
$10K paid to Jennifer Schanen Rider across 4 payments from March 11, 2021 to June 23, 2021, charged to Cultural Affairs / Interest Earned.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Arts Development Fee Trust FND
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 11, 2021 | March 2, 2021 | 9d | FOR DESIGN SERVICES OF THE CITY'S COVID19-ERP REIMAGINE PUBLIC ARTS ONLINE GALLERY, 01/23-02/26/21 | $4,375 |
| 2 | May 11, 2021 | April 26, 2021 | 15d | FOR DESIGN SERVICES OF THE CITY'S COVID19-ERP REIMAGINE PUBLIC ARTS ONLINE GALLERY, 04/15-04/28/2021 | $4,111 |
| 3 | May 11, 2021 | April 26, 2021 | 15d | FOR DESIGN SERVICES OF THE CITY'S COVID19-ERP REIMAGINE PUBLIC ARTS ONLINE GALLERY, 04/15-04/28/2021 | $264 |
| 4 | June 23, 2021 | June 18, 2021 | 5d | FOR ADDITIONAL DESIGN SERVICES OF THE CITY'S COVID19-ERP PUBLIC ARTS ONLINE GALLERY, 5/15-6/01/2021 | $1,044 |
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.