SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18129313M?
$22K paid to Rosa Lowinger & Associates across 2 payments from May 24, 2018 to June 1, 2018, charged to Cultural Affairs / LAPD-Percent for Art Proj.
What it was for
LAPD-Percent for Art ProjBudget line.
Order description, as published:
ROSA LOWINGER & ASSOCIATES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 19, 2017.
Paid from
Arts and Cultural Facil & Serv
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 | May 24, 2018 | April 27, 2018 | 27d | ARTWORK CONSERVATION SERVICES | $11,919 |
| 2 | June 1, 2018 | May 24, 2018 | 8d | ARTWORK CONSERVATION SERVICES | $10,394 |
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.