SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19132617P?
$57K paid to Wakana Kimura across 4 payments from May 24, 2019 to January 28, 2020, charged to Cultural Affairs / DRP Percent for Art Proj.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 13, 2019.
Paid from
Arts and Cultural Facil & Serv
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 | May 24, 2019 | May 20, 2019 | 4d | DESIGN, FABRICATION & INSTALLATION OF A SITE-SPECIFIC PUBLIC ARTWORK AT ROBERTSON RECREATION CTR. | $14,350 |
| 2 | June 13, 2019 | May 23, 2019 | 21d | DESIGN, FABRICATION & INSTALLATION OF A SITE-SPECIFIC PUBLIC ARTWORK AT ROBERTSON RECREATION CTR. | $22,960 |
| 3 | January 21, 2020 | January 14, 2020 | 7d | DESIGN, FABRICATION & INSTALLATION OF A SITE-SPECIFIC PUBLIC ARTWORK AT ROBERTSON RECREATION CTR. | $11,480 |
| 4 | January 28, 2020 | January 22, 2020 | 6d | DESIGN, FABRICATION & INSTALLATION OF A SITE-SPECIFIC PUBLIC ARTWORK AT ROBERTSON RECREATION CTR. | $8,610 |
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.