SpendingContractsPurchase order
What has the City paid on purchase order SC30CO20134369M?
$15K paid to Anti Inc across 3 payments from November 21, 2019 to November 23, 2020, charged to Cultural Affairs / Bur Engineering-Percnt Art PR.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Arts and Cultural Facil & Serv
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 21, 2019 | November 5, 2019 | 16d | VERMONICA ARTWORK REDESIGN | $6,000 |
| 2 | March 13, 2020 | March 12, 2020 | 1d | VERMONICA ARTWORK REDESIGN | $6,000 |
| 3 | November 23, 2020 | November 23, 2020 | 0d | VERMONICA ARTWORK REDESIGN | $3,000 |
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.