SpendingContractsPurchase order
What has the City paid on purchase order OPO86250000301179?
$9K paid to Charisma Design Studio Inc across 1 payment on December 27, 2024, charged to Non-Departmental - Capital Improvement Expense Program / Mayan Corridor Streetscape Improvement.
What it was for
Mayan Corridor Streetscape ImprovementBudget line.
Order description, as published:
CHARISMA DESIGN STUDIO, INC - RQS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 22, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | December 27, 2024 | December 4, 2024 | 23d | PLAQUES - CUSTOM ENGRAVED - 24" X 36" - 1.25" THICK | $9,198 |
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.