SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE24000018M?
$9K paid to Silverlake Conservation LLC across 3 payments from October 3, 2023 to November 4, 2024, charged to Cultural Affairs / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Cultural Affairs Trust Fund: Art Funds from Cra/LA
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 | October 3, 2023 | September 7, 2023 | 26d | PARQUE DE MEXICO ARTWORK CONSERVATION PROJECT PROPOSAL | $4,550 |
| 2 | June 14, 2024 | June 12, 2024 | 2d | FREEDOM A SHARED DREAM CONSERVATION | $4,040 |
| 3 | November 4, 2024 | October 30, 2024 | 5d | HONORARIUM FOR CONDITION REPORT AND CONSERVATION PROPOSAL FOR FOUR LADIES OF HOLLYWOOD | $750 |
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.