SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18130762M?
$100K paid to Mind Palace LLC across 4 payments from February 23, 2018 to April 3, 2018, charged to Cultural Affairs / 747E 10th St 90021.
What it was for
747E 10th St 90021Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
MIND PALACE LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 15, 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 | February 23, 2018 | February 7, 2018 | 16d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $45,000 |
| 2 | February 23, 2018 | February 16, 2018 | 7d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $40,000 |
| 3 | April 3, 2018 | March 28, 2018 | 6d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $12,916 |
| 4 | April 3, 2018 | March 28, 2018 | 6d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $2,084 |
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.