SpendingContractsPurchase order
What has the City paid on purchase order SC30CO21137800M?
$20K paid to Communal LLC across 4 payments from February 9, 2021 to March 15, 2021, charged to Cultural Affairs / Airports Public Arts.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 1, 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 | February 9, 2021 | January 22, 2021 | 18d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $6,000 |
| 2 | February 9, 2021 | January 29, 2021 | 11d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $4,830 |
| 3 | February 9, 2021 | January 22, 2021 | 18d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $4,500 |
| 4 | March 15, 2021 | March 15, 2021 | 0d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $4,500 |
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.