SpendingContractsPurchase order
What has the City paid on purchase order SC30CO20133927P?
$83K paid to Kelly Barrie across 3 payments from September 6, 2019 to December 3, 2019, charged to Cultural Affairs / 5800 W Sunset Blvd 90028 PMT 02816 M308.
What it was for
5800 W Sunset Blvd 90028 PMT 02816 M308
Budget line.
Order description, as published:
KELLY BARRIE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 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 | September 6, 2019 | 0d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $41,275 |
| 2 | October 22, 2019 | October 18, 2019 | 4d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $24,765 |
| 3 | December 3, 2019 | November 12, 2019 | 21d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $16,510 |
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.