SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE22000030P?
$13K paid to Jennifer Schanen Rider across 4 payments from October 25, 2021 to May 11, 2022, charged to Cultural Affairs / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | October 25, 2021 | October 18, 2021 | 7d | GRAPHIC DESIGN SERVICES FOR TWO RFQ PROCESSES IN CONJUNCTION W/PUBLIC ARTS, 08/24-10/07/21 | $2,500 |
| 2 | March 29, 2022 | March 24, 2022 | 5d | GRAPHIC DESIGN SERVICES FOR TWO RFQ PROCESSES IN CONJUNCTION W/PUBLIC ARTS, 02/01-03/18/2022 | $2,500 |
| 3 | April 7, 2022 | March 25, 2022 | 13d | FOR GRAPHIC DESIGN SERVICES OF CD6 VISUAL SERIES: CREATE LIKE A WOMAN, 02/10-02/18/2022 | $5,000 |
| 4 | May 11, 2022 | May 11, 2022 | 0d | FOR GRAPHIC DESIGN SERVICES FOR THE SUMMIT OF THE AMERICAS GIFT EXCHANGE, 04/13-04/27/2022 | $2,800 |
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.