SpendingContractsPurchase order
What has the City paid on purchase order OPO30230000300891?
$9K paid to Textbook Warehouse, LLC across 4 payments from February 7, 2023 to February 9, 2023, charged to Cultural Affairs / Art and Music Expense.
What it was for
Art and Music ExpenseBudget line.
Order description, as published:
INTERIOR CHINATOWN BY CHARLES YU
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 4, 2022.
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 | February 7, 2023 | January 4, 2023 | 34d | INTERIOR CHINATOWN BY CHARLES YU | $3,784 |
| 2 | February 9, 2023 | January 11, 2023 | 29d | INTERIOR CHINATOWN BY CHARLES YU | $2,261 |
| 3 | February 9, 2023 | January 11, 2023 | 29d | INTERIOR CHINATOWN BY CHARLES YU | $1,615 |
| 4 | February 9, 2023 | January 11, 2023 | 29d | INTERIOR CHINATOWN BY CHARLES YU | $1,569 |
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.