SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19132993M?
$22K paid to Sculpture Conservation Studio of Constantinople Inc across 3 payments from May 16, 2019 to September 21, 2020, charged to Cultural Affairs / 6411 W Imperial Hwy 90045 PMT 01889 PMT M910.
What it was for
6411 W Imperial Hwy 90045 PMT 01889 PMT M910
Budget line carrying the most money, of 2 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 16, 2019 | May 3, 2019 | 13d | PROVIDE SAFE CRATING, REMOVAL & TRANSPORTATION TO STORAGE OF THE TOM BRADLEY BUST & PEDESTAL | $8,020 |
| 2 | October 4, 2019 | September 18, 2019 | 16d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $6,280 |
| 3 | September 21, 2020 | September 3, 2020 | 18d | PROVIDE SAFE CRATING, REMOVAL & TRANSPORTATION TO STORAGE OF THE TOM BRADLEY BUST & PEDESTAL | $8,020 |
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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.