SpendingContractsPurchase order
What has the City paid on purchase order SC30CO20134437M?
$25K paid to Molcajete Dominguero, LLC across 4 payments from December 11, 2019 to January 21, 2020, charged to Cultural Affairs / 10261 N Glenoaks Blvd 91331.
What it was for
10261 N Glenoaks Blvd 91331
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
MOLCAJETE DOMINGUERO, LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 9, 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 | December 11, 2019 | December 5, 2019 | 6d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $11,205 |
| 2 | December 11, 2019 | December 5, 2019 | 6d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $8,715 |
| 3 | January 21, 2020 | January 7, 2020 | 14d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $4,642 |
| 4 | January 21, 2020 | January 7, 2020 | 14d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $338 |
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.