SpendingContractsPurchase order
What has the City paid on purchase order SC30CO20135376M?
$300K paid to Museum Associates Inc across 1 payment on July 8, 2020, charged to Cultural Affairs / Lacma/Watts Towers Conservation.
What it was for
Lacma/Watts Towers ConservationBudget line.
Order description, as published:
MUSEUM ASSOCIATES DBA LOS ANGELES COUNTY MUSEUM OF ART
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 10, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | July 8, 2020 | June 25, 2020 | 13d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $300,000 |
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.