SpendingContractsPurchase order
What has the City paid on purchase order SC30CO21137108M?
$17K paid to Dream Haus Inc across 3 payments from November 13, 2020 to March 12, 2021, charged to Cultural Affairs / Bur Engineering-Percnt Art PR.
What it was for
Bur Engineering-Percnt Art PRBudget line.
Order description, as published:
DREAM HAUS INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 4, 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 | November 13, 2020 | October 19, 2020 | 25d | REFER TO SECTION 11 (B) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $4,250 |
| 2 | December 9, 2020 | December 7, 2020 | 2d | REFER TO SECTION 11 (B) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $6,800 |
| 3 | March 12, 2021 | March 9, 2021 | 3d | REFER TO SECTION 11 (B) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $5,950 |
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.