SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE210CC003M?
$5K paid to Arts District - San Pedro Waterfront across 3 payments from August 20, 2020 to January 25, 2021, charged to Cultural Affairs / Council Civic Fund.
What it was for
Council Civic FundBudget line.
Order description, as published:
ARTS DISTRICT - SAN PEDRO WATERFRONT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 17, 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 | August 20, 2020 | August 3, 2020 | 17d | CD15: FOR THE PLANNING AND RESTORATION OF SEVEN DOT UTILITY BOXES IN SAN PEDRO, 07/01/20 | $4,700 |
| 2 | December 10, 2020 | December 9, 2020 | 1d | CD15: FOR THE PLANNING AND RESTORATION OF SEVEN DOT UTILITY BOXES IN SAN PEDRO, 07/01-10/09/2020 | $4,700 |
| 3 | January 25, 2021 | December 9, 2020 | 47d | CD15: FOR THE PLANNING AND RESTORATION OF SEVEN DOT UTILITY BOXES IN SAN PEDRO, 07/01-10/09/2020 | -$4,700 |
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.