SpendingContractsPurchase order
What has the City paid on purchase order SC30CO20135358M?
$50K paid to Art & Contraptions LLC across 5 payments from June 22, 2020 to April 27, 2023, charged to Cultural Affairs / Dot Percent for the Art.
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 | June 22, 2020 | June 16, 2020 | 6d | PUBLIC ARTWORK FOR DOT BUS MAINTENANCE YARD & CNG FACILITY | $12,500 |
| 2 | September 1, 2021 | August 23, 2021 | 9d | PUBLIC ARTWORK FOR DOT BUS MAINTENANCE YARD & CNG FACILITY | $13,098 |
| 3 | March 9, 2023 | March 6, 2023 | 3d | PUBLIC ARTWORK FOR DOT BUS MAINTENANCE YARD & CNG FACILITY | $11,538 |
| 4 | April 12, 2023 | April 3, 2023 | 9d | PUBLIC ARTWORK FOR DOT BUS MAINTENANCE YARD & CNG FACILITY | $5,364 |
| 5 | April 27, 2023 | April 19, 2023 | 8d | PUBLIC ARTWORK FOR DOT BUS MAINTENANCE YARD & CNG FACILITY | $7,500 |
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.