SpendingContractsPurchase order
What has the City paid on purchase order SC30CO20133584M?
$282K paid to Still Room Co. across 6 payments from August 9, 2019 to January 4, 2023, charged to Cultural Affairs / Interest Earned.
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 | August 9, 2019 | July 22, 2019 | 18d | GRAPHIC DESIGN SERVICES FOR CURRENT:LA FOOD | $72,000 |
| 2 | October 23, 2019 | October 21, 2019 | 2d | GRAPHIC DESIGN SERVICES FOR CURRENT:LA FOOD | $48,000 |
| 3 | May 26, 2020 | May 20, 2020 | 6d | GRAPHIC DESIGN SERVICES FOR CURRENT:LA FOOD | $69,784 |
| 4 | August 25, 2021 | August 9, 2021 | 16d | GRAPHIC DESIGN SERVICES FOR CURRENT:LA FOOD | $42,600 |
| 5 | September 14, 2022 | September 9, 2022 | 5d | GRAPHIC DESIGN SERVICES FOR CURRENT:LA FOOD | $30,000 |
| 6 | January 4, 2023 | December 22, 2022 | 13d | GRAPHIC DESIGN SERVICES FOR CURRENT:LA FOOD | $19,800 |
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.