SpendingContractsPurchase order
What has the City paid on purchase order SC30CO20134040M?
$25K paid to Community Build Inc across 7 payments from November 7, 2019 to November 25, 2019, charged to Cultural Affairs / 1002 W Childs Way 90089 PMT 00299 M953.
What it was for
1002 W Childs Way 90089 PMT 00299 M953
Budget line carrying the most money, of 5 this order is charged to.
Order description, as published:
COMMUNITY BUILD INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 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 | November 7, 2019 | October 30, 2019 | 8d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $7,571 |
| 2 | November 7, 2019 | October 30, 2019 | 8d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $3,634 |
| 3 | November 25, 2019 | November 7, 2019 | 18d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $4,085 |
| 4 | November 25, 2019 | November 7, 2019 | 18d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $3,735 |
| 5 | November 25, 2019 | November 7, 2019 | 18d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $2,551 |
| 6 | November 25, 2019 | November 7, 2019 | 18d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $2,445 |
| 7 | November 25, 2019 | November 7, 2019 | 18d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $880 |
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.