SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19132587M?
$55K paid to Facl, Inc. across 7 payments from February 13, 2019 to June 12, 2019, charged to Cultural Affairs / 4338 N Lankershim Blvd 91602.
What it was for
4338 N Lankershim Blvd 91602
Budget line carrying the most money, of 5 this order is charged to.
Order description, as published:
FACL INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 7, 2019.
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 13, 2019 | January 17, 2019 | 27d | PROFESSIONAL SERVICES AGREEMENT TO CONSERVE THE MURAL TITLED "BLUE MOON TRILOGY" CD4 | $10,786 |
| 2 | February 13, 2019 | January 17, 2019 | 27d | PROFESSIONAL SERVICES AGREEMENT TO CONSERVE THE MURAL TITLED "BLUE MOON TRILOGY" CD4 | $9,698 |
| 3 | February 13, 2019 | January 17, 2019 | 27d | PROFESSIONAL SERVICES AGREEMENT TO CONSERVE THE MURAL TITLED "BLUE MOON TRILOGY" CD4 | $1,467 |
| 4 | April 19, 2019 | April 16, 2019 | 3d | PROFESSIONAL SERVICES AGREEMENT TO CONSERVE THE MURAL TITLED "BLUE MOON TRILOGY" CD4 | $12,875 |
| 5 | April 19, 2019 | April 16, 2019 | 3d | PROFESSIONAL SERVICES AGREEMENT TO CONSERVE THE MURAL TITLED "BLUE MOON TRILOGY" CD4 | $11,820 |
| 6 | June 12, 2019 | May 30, 2019 | 13d | PROFESSIONAL SERVICES AGREEMENT TO CONSERVE THE MURAL TITLED "BLUE MOON TRILOGY" CD4 | $7,161 |
| 7 | June 12, 2019 | May 30, 2019 | 13d | PROFESSIONAL SERVICES AGREEMENT TO CONSERVE THE MURAL TITLED "BLUE MOON TRILOGY" CD4 | $1,071 |
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.