SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18129590M?
$4K paid to Golden Design Studio, Inc. across 2 payments from September 7, 2017 to October 31, 2017, charged to Cultural Affairs / 2917 E. 1st Street 90033.
What it was for
2917 E. 1st Street 90033
Budget line.
Order description, as published:
GOLDEN DESIGN STUDIO, INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 5, 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 7, 2017 | August 31, 2017 | 7d | GRAPHIC DESIGN SERVICES | $2,125 |
| 2 | October 31, 2017 | October 19, 2017 | 12d | GRAPHIC DESIGN SERVICES | $1,750 |
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.