SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE21000052M?
$3K paid to Foxx Media Group LLC across 2 payments from January 25, 2021 to February 17, 2021, charged to Cultural Affairs / Citywide Exhibits.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 23, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | January 25, 2021 | January 13, 2021 | 12d | PHOTOGRAPHIC CONSERVATION EFFORTS OF WATTS TOWERS FOR ARCHIVAL PURPOSES, 11/13/2020 | $1,250 |
| 2 | February 17, 2021 | February 11, 2021 | 6d | PHOTOGRAPHIC CONSERVATION EFFORTS OF WATTS TOWERS FOR ARCHIVAL PURPOSES, 11/14-12/07/20 | $1,250 |
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.