SpendingContractsPurchase order

What has the City paid on purchase order SC30CO19132213M?

$145K paid to Santa Monica Museum of Art across 8 payments from November 13, 2018 to October 22, 2020, charged to Cultural Affairs / 14049 W Ventura Blvd 91423.

What it was for

14049 W Ventura Blvd 91423

Budget line carrying the most money, of 3 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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.

#PaidInvoicedLagReferenceAmount
1November 13, 2018October 24, 201820dLEAD CURATORIAL TEAM SERVICES FOR CURRENT$60,000
2August 9, 2019August 5, 20194dLEAD CURATORIAL TEAM SERVICES FOR CURRENT$12,000
3August 19, 2019August 8, 201911dLEAD CURATORIAL TEAM SERVICES FOR CURRENT$8,000
4September 4, 2019August 20, 201915dINCREASE IN SERVICES PROVIDED AND FUNDING$40,000
5September 4, 2019August 20, 201915dLEAD CURATORIAL TEAM SERVICES FOR CURRENT$5,000
6November 21, 2019October 29, 201923dLEAD CURATORIAL TEAM SERVICES FOR CURRENT$10,000
7October 22, 2020October 19, 20203dLEAD CURATORIAL TEAM SERVICES FOR CURRENT$9,803
8October 22, 2020October 19, 20203dLEAD CURATORIAL TEAM SERVICES FOR CURRENT$197

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.