SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18129239MX?
$13K paid to 11:11 a Creative Collective Inc across 3 payments from September 11, 2017 to November 6, 2017, charged to Cultural Affairs / 20140 W Sherman Way 91306.
What it was for
20140 W Sherman Way 91306
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
11:11 A CREATIVE COLLECTIVE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 8, 2017.
Paid from
Arts Development Fee Trust FND
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 | September 11, 2017 | September 7, 2017 | 4d | TEMPORARY PUBLIC ART SERVICES | $7,665 |
| 2 | November 6, 2017 | October 27, 2017 | 10d | TEMPORARY PUBLIC ART SERVICES | $5,175 |
| 3 | November 6, 2017 | October 27, 2017 | 10d | TEMPORARY PUBLIC ART SERVICES - INT PORTION | $300 |
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.