SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25000080M?
$4K paid to Carnevale & Lohr, Inc across 1 payment on April 28, 2025, charged to Cultural Affairs / DRP Percent for Art Proj.
What it was for
DRP Percent for Art ProjBudget line.
Order description, as published:
CARNEVALE & LOHR, INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 9, 2025.
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 | April 28, 2025 | April 7, 2025 | 21d | REPAIRING CAP (GRANITE SLAB) OF THE AMELIA EARHART MEMORIAL | $4,380 |
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.