SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19132982P?
$20K paid to Kelly Barrie across 8 payments from May 13, 2019 to January 29, 2020, charged to Cultural Affairs / Airports Public Arts.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 3, 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 | May 13, 2019 | April 23, 2019 | 20d | PHOTOGRAPHY SERVICES AT LAWA | $3,334 |
| 2 | May 13, 2019 | April 22, 2019 | 21d | PHOTOGRAPHY SERVICES AT LAWA | $2,834 |
| 3 | May 13, 2019 | April 30, 2019 | 13d | PHOTOGRAPHY SERVICES AT LAWA | $1,417 |
| 4 | May 20, 2019 | May 17, 2019 | 3d | PHOTOGRAPHY SERVICES AT LAWA | $1,417 |
| 5 | July 9, 2019 | July 1, 2019 | 8d | PHOTOGRAPHY SERVICES AT LAWA | $600 |
| 6 | August 19, 2019 | August 14, 2019 | 5d | PHOTOGRAPHY SERVICES AT LAWA | $2,834 |
| 7 | August 21, 2019 | August 19, 2019 | 2d | PHOTOGRAPHY SERVICES AT LAWA | $2,834 |
| 8 | January 29, 2020 | January 24, 2020 | 5d | PHOTOGRAPHY SERVICES AT LAWA | $4,251 |
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.