SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19126137M-1?
$54K paid to US Bank across 98 payments from January 14, 2019 to July 15, 2019, charged to Cultural Affairs / Art and Music Expense.
What it was for
Art and Music ExpenseBudget line carrying the most money, of 8 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cultural Affairs
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
SC30CO19126137M$48K · 90 payments · from August 13, 2018
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 | January 14, 2019 | January 8, 2019 | 6d | ART AND MUSIC | $1,610 |
| 2 | January 14, 2019 | January 8, 2019 | 6d | ART AND MUSIC | $1,132 |
| 3 | January 14, 2019 | January 8, 2019 | 6d | OFFICE & ADMIN | $1,086 |
| 4 | January 14, 2019 | January 8, 2019 | 6d | ART AND MUSIC | $1,081 |
| 5 | January 14, 2019 | January 8, 2019 | 6d | ART AND MUSIC | $976 |
| 6 | January 14, 2019 | January 8, 2019 | 6d | OFFICE & ADMIN | $959 |
| 7 | January 14, 2019 | January 8, 2019 | 6d | OFFICE & ADMIN | $850 |
| 8 | January 14, 2019 | January 8, 2019 | 6d | ART AND MUSIC | $653 |
| 9 | January 14, 2019 | January 8, 2019 | 6d | HOLLYHOCK HOUSE OPERATING SUPPLIES | $621 |
| 10 | January 14, 2019 | January 8, 2019 | 6d | ART AND MUSIC | $350 |
| 11 | January 14, 2019 | January 8, 2019 | 6d | ART AND MUSIC | $275 |
| 12 | January 14, 2019 | January 8, 2019 | 6d | OFFICE & ADMIN | $250 |
| 13 | January 14, 2019 | January 8, 2019 | 6d | ART AND MUSIC | $231 |
| 14 | January 14, 2019 | January 8, 2019 | 6d | PUBLIC ART EXPENSE | $135 |
| 15 | January 14, 2019 | January 8, 2019 | 6d | OPERATING SUPPLIES | $84 |
| 16 | January 14, 2019 | January 8, 2019 | 6d | ART AND MUSIC | $74 |
| 17 | January 14, 2019 | January 8, 2019 | 6d | OFFICE & ADMIN | $72 |
| 18 | January 14, 2019 | January 8, 2019 | 6d | ART AND MUSIC | $71 |
| 19 | January 14, 2019 | January 8, 2019 | 6d | OPERATING SUPPLIES | $51 |
| 20 | February 13, 2019 | February 7, 2019 | 6d | HOLLYHOCK HOUSE OPERATING SUPPLIES | $1,579 |
| 21 | February 13, 2019 | February 7, 2019 | 6d | OFFICE & ADMIN | $1,207 |
| 22 | February 13, 2019 | February 7, 2019 | 6d | OFFICE & ADMIN | $1,150 |
| 23 | February 13, 2019 | February 7, 2019 | 6d | ART AND MUSIC | $1,093 |
| 24 | February 13, 2019 | February 7, 2019 | 6d | ART AND MUSIC | $995 |
| 25 | February 13, 2019 | February 7, 2019 | 6d | OFFICE & ADMIN | $911 |
| 26 | February 13, 2019 | February 7, 2019 | 6d | OPERATING SUPPLIES | $665 |
| 27 | February 13, 2019 | February 7, 2019 | 6d | CONTRACTUAL SERVICES | $615 |
| 28 | February 13, 2019 | February 7, 2019 | 6d | ART AND MUSIC | $530 |
| 29 | February 13, 2019 | February 7, 2019 | 6d | ART AND MUSIC | $412 |
| 30 | February 13, 2019 | February 7, 2019 | 6d | OPERATING SUPPLIES | $255 |
| 31 | February 13, 2019 | February 7, 2019 | 6d | OFFICE & ADMIN | $242 |
| 32 | February 13, 2019 | February 7, 2019 | 6d | OFFICE & ADMIN | $223 |
| 33 | February 13, 2019 | February 7, 2019 | 6d | ART AND MUSIC | $140 |
| 34 | February 13, 2019 | February 7, 2019 | 6d | CULTURAL TOURISM & PROMOTION | $70 |
| 35 | February 13, 2019 | February 7, 2019 | 6d | OFFICE & ADMIN | $40 |
| 36 | February 20, 2019 | February 7, 2019 | 13d | PUBLIC ART EXPENSE | $562 |
| 37 | March 13, 2019 | March 7, 2019 | 6d | ART AND MUSIC | $1,682 |
| 38 | March 13, 2019 | March 7, 2019 | 6d | ART AND MUSIC | $1,449 |
| 39 | March 13, 2019 | March 7, 2019 | 6d | ART AND MUSIC | $828 |
| 40 | March 13, 2019 | March 7, 2019 | 6d | ART AND MUSIC | $805 |
| 41 | March 13, 2019 | March 7, 2019 | 6d | OPERATING SUPPLIES | $803 |
| 42 | March 13, 2019 | March 7, 2019 | 6d | HOLLYHOCK HOUSE OPERATING SUPPLIES | $721 |
| 43 | March 13, 2019 | March 7, 2019 | 6d | ART AND MUSIC | $643 |
| 44 | March 13, 2019 | March 7, 2019 | 6d | ART AND MUSIC | $615 |
| 45 | March 13, 2019 | March 7, 2019 | 6d | ART AND MUSIC | $510 |
| 46 | March 13, 2019 | March 7, 2019 | 6d | ART AND MUSIC | $415 |
| 47 | March 13, 2019 | March 7, 2019 | 6d | OFFICE & ADMIN | $225 |
| 48 | March 13, 2019 | March 7, 2019 | 6d | ART AND MUSIC | $214 |
| 49 | March 13, 2019 | March 7, 2019 | 6d | PUBLIC ART EXPENSE | $145 |
| 50 | March 13, 2019 | March 7, 2019 | 6d | ART AND MUSIC | $99 |
| 51 | March 13, 2019 | March 7, 2019 | 6d | ART AND MUSIC | $53 |
| 52 | March 13, 2019 | March 7, 2019 | 6d | OPERATING SUPPLIES | $36 |
| 53 | March 13, 2019 | March 7, 2019 | 6d | OFFICE & ADMIN | $31 |
| 54 | April 15, 2019 | April 9, 2019 | 6d | ART AND MUSIC | $2,311 |
| 55 | April 15, 2019 | April 9, 2019 | 6d | OFFICE & ADMIN | $1,744 |
| 56 | April 15, 2019 | April 9, 2019 | 6d | OPERATING SUPPLIES | $767 |
| 57 | April 15, 2019 | April 9, 2019 | 6d | COMMUNITY ARTS CITYWIDE EXHIBITS | $612 |
| 58 | April 15, 2019 | April 9, 2019 | 6d | PUBLIC ART EXPENSE | $524 |
| 59 | April 15, 2019 | April 9, 2019 | 6d | OPERATING SUPPLIES | $468 |
| 60 | April 15, 2019 | April 9, 2019 | 6d | ART AND MUSIC | $387 |
| 61 | April 15, 2019 | April 9, 2019 | 6d | OPERATING SUPPLIES | $357 |
| 62 | April 15, 2019 | April 9, 2019 | 6d | OFFICE & ADMIN | $304 |
| 63 | April 15, 2019 | April 9, 2019 | 6d | OPERATING SUPPLIES | $298 |
| 64 | April 15, 2019 | April 9, 2019 | 6d | OFFICE & ADMIN | $244 |
| 65 | April 15, 2019 | April 9, 2019 | 6d | OFFICE & ADMIN | $223 |
| 66 | April 15, 2019 | April 9, 2019 | 6d | ART AND MUSIC | $211 |
| 67 | April 15, 2019 | April 9, 2019 | 6d | OPERATING SUPPLIES | $204 |
| 68 | April 15, 2019 | April 9, 2019 | 6d | OFFICE & ADMIN | $198 |
| 69 | April 15, 2019 | April 9, 2019 | 6d | ART AND MUSIC | $107 |
| 70 | April 15, 2019 | April 9, 2019 | 6d | ART AND MUSIC | $23 |
| 71 | May 13, 2019 | May 7, 2019 | 6d | ART AND MUSIC | $2,415 |
| 72 | May 13, 2019 | May 7, 2019 | 6d | ART AND MUSIC | $2,405 |
| 73 | May 13, 2019 | May 7, 2019 | 6d | PUBLIC ART EXPENSE | $358 |
| 74 | May 13, 2019 | May 7, 2019 | 6d | OPERATING SUPPLIES | $354 |
| 75 | May 13, 2019 | May 7, 2019 | 6d | OFFICE & ADMIN | $331 |
| 76 | May 13, 2019 | May 7, 2019 | 6d | ART AND MUSIC | $196 |
| 77 | May 13, 2019 | May 7, 2019 | 6d | ART AND MUSIC | $181 |
| 78 | May 13, 2019 | May 7, 2019 | 6d | ART AND MUSIC | $173 |
| 79 | May 13, 2019 | May 7, 2019 | 6d | ART AND MUSIC | $107 |
| 80 | May 13, 2019 | May 7, 2019 | 6d | ART AND MUSIC | $94 |
| 81 | May 13, 2019 | May 7, 2019 | 6d | OFFICE & ADMIN | $91 |
| 82 | May 13, 2019 | May 7, 2019 | 6d | ART AND MUSIC | $51 |
| 83 | June 13, 2019 | June 6, 2019 | 7d | ART AND MUSIC | $2,346 |
| 84 | June 13, 2019 | June 6, 2019 | 7d | OFFICE & ADMIN | $380 |
| 85 | June 13, 2019 | June 6, 2019 | 7d | PUBLIC ART EXPENSE | $358 |
| 86 | June 13, 2019 | June 6, 2019 | 7d | OPERATING SUPPLIES | $330 |
| 87 | June 13, 2019 | June 6, 2019 | 7d | ART AND MUSIC | $266 |
| 88 | June 13, 2019 | June 6, 2019 | 7d | ART AND MUSIC | $219 |
| 89 | June 13, 2019 | June 6, 2019 | 7d | OFFICE & ADMIN | $99 |
| 90 | June 13, 2019 | June 6, 2019 | 7d | ART AND MUSIC | $85 |
| 91 | June 13, 2019 | June 6, 2019 | 7d | ART AND MUSIC | $22 |
| 92 | July 15, 2019 | July 8, 2019 | 7d | ART AND MUSIC | $1,370 |
| 93 | July 15, 2019 | July 8, 2019 | 7d | OPERATING SUPPLIES | $992 |
| 94 | July 15, 2019 | July 8, 2019 | 7d | ART AND MUSIC | $485 |
| 95 | July 15, 2019 | July 8, 2019 | 7d | PUBLIC ART EXPENSE | $358 |
| 96 | July 15, 2019 | July 8, 2019 | 7d | ART AND MUSIC | $266 |
| 97 | July 15, 2019 | July 8, 2019 | 7d | OPERATING SUPPLIES | $198 |
| 98 | July 15, 2019 | July 8, 2019 | 7d | ART AND MUSIC | $69 |
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.