SpendingContractsPurchase order
What has the City paid on purchase order SC30CO21137415M?
$16K paid to Have Plenty Productions LLC across 3 payments from January 19, 2021 to June 9, 2021, charged to Cultural Affairs / Airports Public Arts.
What it was for
Airports Public ArtsBudget line.
Order description, as published:
HAVE PLENTY PRODUCTIONS LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 4, 2021.
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 | January 19, 2021 | January 8, 2021 | 11d | CURATE A TEMPORARY EXHIBITION AT TERMINAL 1. 5 CONCOURSE CONNECTOR AT LAX. | $8,000 |
| 2 | January 20, 2021 | January 8, 2021 | 12d | CURATE A TEMPORARY EXHIBITION AT TERMINAL 1. 5 CONCOURSE CONNECTOR AT LAX. | $4,000 |
| 3 | June 9, 2021 | June 7, 2021 | 2d | CURATE A TEMPORARY EXHIBITION AT TERMINAL 1. 5 CONCOURSE CONNECTOR AT LAX. | $4,000 |
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.