SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19133213P?
$100K paid to Nancy Lupo across 6 payments from June 13, 2019 to January 28, 2020, charged to Cultural Affairs / 1000 W Elysian Park Ave 90012.
What it was for
1000 W Elysian Park Ave 90012
Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
NANCY LUPO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 6, 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 | June 13, 2019 | May 23, 2019 | 21d | DESIGN,PRODUCTION & PRESENTATION OF A TEMPORARY ART PROJECT FOR THE CITY'S 2019 PUBLIC ART TRIENNIAL | $35,000 |
| 2 | August 13, 2019 | August 6, 2019 | 7d | DESIGN,PRODUCTION & PRESENTATION OF A TEMPORARY ART PROJECT FOR THE CITY'S 2019 PUBLIC ART TRIENNIAL | $27,238 |
| 3 | August 13, 2019 | August 6, 2019 | 7d | DESIGN,PRODUCTION & PRESENTATION OF A TEMPORARY ART PROJECT FOR THE CITY'S 2019 PUBLIC ART TRIENNIAL | $5,326 |
| 4 | August 13, 2019 | August 6, 2019 | 7d | DESIGN,PRODUCTION & PRESENTATION OF A TEMPORARY ART PROJECT FOR THE CITY'S 2019 PUBLIC ART TRIENNIAL | $3,936 |
| 5 | August 19, 2019 | August 14, 2019 | 5d | DESIGN,PRODUCTION & PRESENTATION OF A TEMPORARY ART PROJECT FOR THE CITY'S 2019 PUBLIC ART TRIENNIAL | $23,500 |
| 6 | January 28, 2020 | January 27, 2020 | 1d | DESIGN,PRODUCTION & PRESENTATION OF A TEMPORARY ART PROJECT FOR THE CITY'S 2019 PUBLIC ART TRIENNIAL | $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.