SpendingContractsPurchase order
What has the City paid on purchase order SC30CO21135376M?
$150K paid to Museum Associates Inc across 2 payments from August 11, 2020 to January 28, 2021, 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 July 30, 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 | August 11, 2020 | August 6, 2020 | 5d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $75,000 |
| 2 | January 28, 2021 | January 22, 2021 | 6d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $75,000 |
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.