SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19133215M?
$197K paid to Papilla Estelar LLC across 8 payments from June 19, 2019 to December 27, 2019, charged to Cultural Affairs / 1122 W Washington Blvd 90015 PMT 03992 N288.
What it was for
1122 W Washington Blvd 90015 PMT 03992 N288
Budget line carrying the most money, of 5 this order is charged to.
Order description, as published:
PAPILLA ESTELAR LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 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 19, 2019 | May 28, 2019 | 22d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $58,850 |
| 2 | June 19, 2019 | May 28, 2019 | 22d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $8,150 |
| 3 | September 11, 2019 | August 15, 2019 | 27d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $47,664 |
| 4 | September 11, 2019 | August 15, 2019 | 27d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $31,551 |
| 5 | September 11, 2019 | August 15, 2019 | 27d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $2,225 |
| 6 | October 16, 2019 | October 2, 2019 | 14d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $38,561 |
| 7 | December 27, 2019 | December 5, 2019 | 22d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $8,662 |
| 8 | December 27, 2019 | December 5, 2019 | 22d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $1,338 |
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.