SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19133217M?
$337K paid to Dyson & Womack across 3 payments from June 13, 2019 to November 19, 2019, charged to Cultural Affairs / Interest Earned.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 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 | June 13, 2019 | May 23, 2019 | 21d | CITY'S 2019 PUBLIC ART TRIENNIAL | $235,960 |
| 2 | November 5, 2019 | October 25, 2019 | 11d | CITY'S 2019 PUBLIC ART TRIENNIAL | $67,417 |
| 3 | November 19, 2019 | November 5, 2019 | 14d | CITY'S 2019 PUBLIC ART TRIENNIAL | $33,709 |
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.