SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19132764M?
$345K paid to Freyja Design Inc across 6 payments from September 19, 2022 to July 19, 2024, charged to Cultural Affairs / Harbor Public Arts.
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 19, 2022 | September 1, 2022 | 18d | INSTALL PUBLIC ART PROJECT AT THE WILMINGTON WATERFRONT PROMENADE | $75,000 |
| 2 | March 15, 2023 | March 3, 2023 | 12d | INSTALL PUBLIC ART PROJECT AT THE WILMINGTON WATERFRONT PROMENADE | $60,000 |
| 3 | March 15, 2023 | March 10, 2023 | 5d | INSTALL PUBLIC ART PROJECT AT THE WILMINGTON WATERFRONT PROMENADE | $60,000 |
| 4 | March 13, 2024 | March 7, 2024 | 6d | INSTALL PUBLIC ART PROJECT AT THE WILMINGTON WATERFRONT PROMENADE | $100,000 |
| 5 | July 19, 2024 | July 9, 2024 | 10d | INSTALL PUBLIC ART PROJECT AT THE WILMINGTON WATERFRONT PROMENADE | $45,000 |
| 6 | July 19, 2024 | July 9, 2024 | 10d | INSTALL PUBLIC ART PROJECT AT THE WILMINGTON WATERFRONT PROMENADE | $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.