SpendingContractsPurchase order
What has the City paid on purchase order SC14CO18128058M?
$44K paid to Friends of the Van Gogh Inc across 4 payments from March 6, 2018 to October 31, 2019, charged to City Clerk / Special Fund General.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Sunshine Cyn Communi Amenities
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Clerk
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 6, 2018 | February 20, 2018 | 14d | REIMB, EQUIPMENT AND MATERIALS | $13,701 |
| 2 | January 16, 2019 | October 30, 2018 | 78d | REIMB, EQUIPMENT AND MATERIALS | $13,626 |
| 3 | May 23, 2019 | May 21, 2019 | 2d | REIMB, EQUIPMENT AND MATERIALS | $13,394 |
| 4 | October 31, 2019 | October 21, 2019 | 10d | REIMB,DEFRAY COST,W/C ROLAND LEE X81042 | $3,078 |
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.