SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25000101M?
$800 paid to Silverlake Conservation LLC across 1 payment on May 28, 2025, charged to Cultural Affairs / Art Collection Administration.
What it was for
Art Collection AdministrationBudget line.
Order description, as published:
SILVERLAKE CONSERVATION LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 16, 2025.
Paid from
Cultural Affairs Department Trust
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 | May 28, 2025 | April 24, 2025 | 34d | PROFESSIONAL CONSERVATION TREATMENT ASSESSMENT | $800 |
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.