SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE24000035M?
$2K paid to KC Power Clean Inc across 1 payment on February 6, 2024, charged to Cultural Affairs / DRP Percent for Art Proj.
What it was for
DRP Percent for Art ProjBudget line.
Order description, as published:
KC POWER CLEAN INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 4, 2024.
Paid from
Arts and Cultural Facil & Serv
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 | February 6, 2024 | November 15, 2023 | 83d | ANIMAL SHELTER MURAL PREPARATION | $1,500 |
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.