SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19132470P?
$100K paid to Sonia Romero across 16 payments from September 28, 2021 to January 4, 2023, charged to Cultural Affairs / 5168 E Huntington Dr South 90032.
What it was for
5168 E Huntington Dr South 90032
Budget line carrying the most money, of 13 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 28, 2021 | September 28, 2021 | 0d | PROFESSIONAL SERVICES AGREEMENT ALHAMBRA ART WALL PROJECT CD14 | $19,514 |
| 2 | September 28, 2021 | September 28, 2021 | 0d | PROFESSIONAL SERVICES AGREEMENT ALHAMBRA ART WALL PROJECT CD14 | $15,019 |
| 3 | September 28, 2021 | September 28, 2021 | 0d | PROFESSIONAL SERVICES AGREEMENT ALHAMBRA ART WALL PROJECT CD14 | $467 |
| 4 | March 30, 2022 | March 21, 2022 | 9d | PROFESSIONAL SERVICES AGREEMENT ALHAMBRA ART WALL PROJECT CD14 | $13,015 |
| 5 | March 30, 2022 | March 21, 2022 | 9d | PROFESSIONAL SERVICES AGREEMENT ALHAMBRA ART WALL PROJECT CD14 | $7,675 |
| 6 | March 30, 2022 | March 21, 2022 | 9d | PROFESSIONAL SERVICES AGREEMENT ALHAMBRA ART WALL PROJECT CD14 | $7,040 |
| 7 | March 30, 2022 | March 21, 2022 | 9d | PROFESSIONAL SERVICES AGREEMENT ALHAMBRA ART WALL PROJECT CD14 | $5,325 |
| 8 | March 30, 2022 | March 21, 2022 | 9d | PROFESSIONAL SERVICES AGREEMENT ALHAMBRA ART WALL PROJECT CD14 | $3,535 |
| 9 | March 30, 2022 | March 21, 2022 | 9d | PROFESSIONAL SERVICES AGREEMENT ALHAMBRA ART WALL PROJECT CD14 | $3,414 |
| 10 | March 30, 2022 | March 21, 2022 | 9d | PROFESSIONAL SERVICES AGREEMENT ALHAMBRA ART WALL PROJECT CD14 | $3,265 |
| 11 | March 30, 2022 | March 21, 2022 | 9d | PROFESSIONAL SERVICES AGREEMENT ALHAMBRA ART WALL PROJECT CD14 | $3,059 |
| 12 | March 30, 2022 | March 21, 2022 | 9d | PROFESSIONAL SERVICES AGREEMENT ALHAMBRA ART WALL PROJECT CD14 | $2,746 |
| 13 | March 30, 2022 | March 21, 2022 | 9d | PROFESSIONAL SERVICES AGREEMENT ALHAMBRA ART WALL PROJECT CD14 | $605 |
| 14 | March 30, 2022 | March 21, 2022 | 9d | PROFESSIONAL SERVICES AGREEMENT ALHAMBRA ART WALL PROJECT CD14 | $321 |
| 15 | September 2, 2022 | September 1, 2022 | 1d | PROFESSIONAL SERVICES AGREEMENT ALHAMBRA ART WALL PROJECT CD14 | $10,000 |
| 16 | January 4, 2023 | January 4, 2023 | 0d | PROFESSIONAL SERVICES AGREEMENT ALHAMBRA ART WALL PROJECT CD14 | $5,000 |
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.