SpendingContractsPurchase order
What has the City paid on purchase order SC30CO20135634M?
$9K paid to 11:11 a Creative Collective Inc across 3 payments from June 15, 2020 to March 22, 2021, charged to Cultural Affairs / Mural Project Implementation.
What it was for
Mural Project ImplementationBudget line.
Order description, as published:
11:11 A CREATIVE COLLECTIVE INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 11, 2020.
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 15, 2020 | June 11, 2020 | 4d | REFER TO ART II(C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $3,063 |
| 2 | December 2, 2020 | November 24, 2020 | 8d | REFER TO ART II(C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $3,500 |
| 3 | March 22, 2021 | February 24, 2021 | 26d | REFER TO ART II(C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $2,188 |
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.