SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE23000062M?
$15K paid to Further Projects Inc across 2 payments from March 1, 2023 to April 28, 2023, charged to Cultural Affairs / Victims of 1871 Anti-Chinese Massacre Memorial.
What it was for
Victims of 1871 Anti-Chinese Massacre MemorialBudget line.
Order description, as published:
FURTHER PROJECTS INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 7, 2023.
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 | March 1, 2023 | February 13, 2023 | 16d | FOR THE PRODUCTION & PRESENTATION OF AN ART PROPOSAL OF THE 1871 CHINESE MEMORIAL, 12/20/22 | $7,500 |
| 2 | April 28, 2023 | April 20, 2023 | 8d | FOR THE PRODUCTION & PRESENTATION OF AN ART PROPOSAL OF THE 1871 CHINESE MEMORIAL, 12/20/22-3/03/23 | $7,500 |
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.