SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19133216M?
$190K paid to Raxo Studios LTD Inc across 3 payments from September 6, 2019 to January 8, 2020, charged to Cultural Affairs / 10730 W Pico Blvd PMT 28454.
What it was for
10730 W Pico Blvd PMT 28454
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
RAXO STUDIOS LTD INC
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 | September 6, 2019 | August 8, 2019 | 29d | DESIGN,PRODUCTION & PRESENTATION OF A TEMPORARY ART PROJECT FOR THE CITY'S 2019 PUBLIC ART TRIENNIAL | $120,194 |
| 2 | December 27, 2019 | December 10, 2019 | 17d | DESIGN,PRODUCTION & PRESENTATION OF A TEMPORARY ART PROJECT FOR THE CITY'S 2019 PUBLIC ART TRIENNIAL | $49,806 |
| 3 | January 8, 2020 | June 5, 2019 | 217d | DESIGN,PRODUCTION & PRESENTATION OF A TEMPORARY ART PROJECT FOR THE CITY'S 2019 PUBLIC ART TRIENNIAL | $20,000 |
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.