SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25000054M?
$3K paid to Sculpture Conservation Studio of Constantinople Inc across 1 payment on March 20, 2025, charged to Cultural Affairs / 305 N Breed St 90033.
What it was for
305 N Breed St 90033
Budget line.
Order description, as published:
SCULPTURE CONSERVATION STUDIO OF CONSTANTINOPLE INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 22, 2025.
Paid from
Arts Development Fee Trust FND
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 | March 20, 2025 | March 18, 2025 | 2d | ARTWORK CONDITION REPORTS AND TREATMENT | $2,850 |
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.