SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18130257M?
$24K paid to May & Burch Conservation Inc across 3 payments from April 4, 2018 to July 16, 2018, charged to Cultural Affairs / 215 N Soto St 90033.
What it was for
215 N Soto St 90033
Budget line.
Order description, as published:
MAY & BURCH CONSERVATION INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 11, 2018.
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 | April 4, 2018 | March 22, 2018 | 13d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $9,728 |
| 2 | June 25, 2018 | June 12, 2018 | 13d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $10,944 |
| 3 | July 16, 2018 | June 29, 2018 | 17d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $3,648 |
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.