SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18130880M?
$20K paid to Silverlake Conservation LLC across 3 payments from March 30, 2018 to June 7, 2018, charged to Cultural Affairs / 1513 S Grand Ave 90015.
What it was for
1513 S Grand Ave 90015
Budget line.
Order description, as published:
SILVERLAKE CONSERVATION LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 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 | March 30, 2018 | March 14, 2018 | 16d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $8,047 |
| 2 | May 22, 2018 | May 8, 2018 | 14d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $10,060 |
| 3 | June 7, 2018 | June 6, 2018 | 1d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $2,011 |
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.