SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19132939M?
$25K paid to Coaxial Arts Foundation across 5 payments from May 6, 2019 to January 6, 2020, charged to Cultural Affairs / 2789 W Olympic Blvd 90006 PMT 01628 N266.
What it was for
2789 W Olympic Blvd 90006 PMT 01628 N266
Budget line carrying the most money, of 4 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 | May 6, 2019 | April 30, 2019 | 6d | REFER TO ART II (C) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $7,500 |
| 2 | July 12, 2019 | July 10, 2019 | 2d | REFER TO ART II (C) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $9,685 |
| 3 | July 12, 2019 | July 10, 2019 | 2d | REFER TO ART II (C) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $3,918 |
| 4 | July 12, 2019 | July 10, 2019 | 2d | REFER TO ART II (C) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $2,396 |
| 5 | January 6, 2020 | December 30, 2019 | 7d | REFER TO ART II (C) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $1,500 |
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.