SpendingContractsPurchase order
What has the City paid on purchase order SC28CO21136404M?
$15K paid to Arts Bridging the Gap across 2 payments from August 14, 2020 to March 17, 2021, charged to Council / CD 4 Redevelopment Fund.
What it was for
CD 4 Redevelopment Fund
Budget line.
Order description, as published:
CO136404 - ARTS BRIDGING THE GAP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 12, 2020.
Paid from
State AB1290 City Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Council
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 | August 14, 2020 | August 12, 2020 | 2d | MURAL AT 7979 WEST SUNSET BLVD. | $7,500 |
| 2 | March 17, 2021 | March 15, 2021 | 2d | CD4 "NEVER STOP TALKING IT" MURAL | $7,500 |
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.