SpendingContractsPurchase order
What has the City paid on purchase order SC30CO21129831P?
$127K paid to Communal LLC across 6 payments from May 19, 2021 to May 17, 2022, charged to Cultural Affairs / DRP Percent for Art Proj.
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 | May 19, 2021 | April 29, 2021 | 20d | FOR THE DESIGN AND INSTALLATION OF A PUBLIC ART PROJECT AT RANCHOCIENEGA SPORTS COMPLEX | $26,825 |
| 2 | September 2, 2021 | August 23, 2021 | 10d | FOR THE DESIGN AND INSTALLATION OF A PUBLIC ART PROJECT AT RANCHOCIENEGA SPORTS COMPLEX | $21,460 |
| 3 | October 5, 2021 | September 22, 2021 | 13d | FOR THE DESIGN AND INSTALLATION OF A PUBLIC ART PROJECT AT RANCHOCIENEGA SPORTS COMPLEX | $21,460 |
| 4 | November 8, 2021 | October 18, 2021 | 21d | FOR THE DESIGN AND INSTALLATION OF A PUBLIC ART PROJECT AT RANCHOCIENEGA SPORTS COMPLEX | $21,460 |
| 5 | November 8, 2021 | October 18, 2021 | 21d | FOR THE DESIGN AND INSTALLATION OF A PUBLIC ART PROJECT AT RANCHOCIENEGA SPORTS COMPLEX | $16,095 |
| 6 | May 17, 2022 | May 13, 2022 | 4d | TO INCREASE TERM AND PAYMENT AMOUNT | $20,000 |
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.