SpendingContractsPurchase order
What has the City paid on purchase order SC30CO20135671M?
$198K paid to Mind Palace LLC across 4 payments from June 24, 2020 to July 6, 2020, charged to Cultural Affairs / 3131 S Hoover St BLDG#9 90007 PMT 02323 L888.
What it was for
3131 S Hoover St BLDG#9 90007 PMT 02323 L888
Budget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | June 24, 2020 | June 10, 2020 | 14d | FESTIVAL PRODUCTION SERVICES - CD9 CENTRAL AVENUE JAZZ FESTIVAL | $98,906 |
| 2 | July 6, 2020 | June 30, 2020 | 6d | FESTIVAL PRODUCTION SERVICES - CD9 CENTRAL AVENUE JAZZ FESTIVAL | $79,950 |
| 3 | July 6, 2020 | June 30, 2020 | 6d | FESTIVAL PRODUCTION SERVICES - CD9 CENTRAL AVENUE JAZZ FESTIVAL | $17,333 |
| 4 | July 6, 2020 | June 30, 2020 | 6d | FESTIVAL PRODUCTION SERVICES - CD9 CENTRAL AVENUE JAZZ FESTIVAL | $1,623 |
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.