SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25000014M?
$16K paid to Rla Conservation LLC across 4 payments from August 23, 2024 to February 12, 2025, 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.
Order description, as published:
RLA CONSERVATION, LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 22, 2024.
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 23, 2024 | August 9, 2024 | 14d | ART CONSERVATION SERVICES | $995 |
| 2 | December 20, 2024 | December 17, 2024 | 3d | NOHO LIBRARY ARTWORK CONSERVATION | $5,562 |
| 3 | December 20, 2024 | December 17, 2024 | 3d | NOHO LIBRARY ARTWORK CONSERVATION | $3,698 |
| 4 | February 12, 2025 | February 10, 2025 | 2d | ARTWORK CONSERVATION TREATMENT SERVICES FOR TURTLE SHIP | $6,000 |
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.