SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18130288P?
$12K paid to Jessica Fleischmann across 3 payments from November 21, 2017 to July 10, 2018, charged to Cultural Affairs / Bloomberg Public Art Challenge.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Cultural Affairs Grant
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 | November 21, 2017 | November 6, 2017 | 15d | GRAPHIC DESIGN, PUBLICATION & MARKETING MATERIALS PROD SVS | $4,000 |
| 2 | December 21, 2017 | December 20, 2017 | 1d | GRAPHIC DESIGN, PUBLICATION & MARKETING MATERIALS PROD SVS | $4,000 |
| 3 | July 10, 2018 | July 6, 2018 | 4d | GRAPHIC DESIGN, PUBLICATION & MARKETING MATERIALS PROD SVS | $4,000 |
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.