SpendingContractsPurchase order

What has the City paid on purchase order SC30CO21138323P?

$22K paid to John David Obrien across 6 payments from June 7, 2021 to March 24, 2023, charged to Cultural Affairs / Airports Public Arts.

What it was for

Airports Public Arts

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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.

#PaidInvoicedLagReferenceAmount
1June 7, 2021May 18, 202120dCURATE A TEMPORARY EXHIBITION AT TERMINAL 7/8 GALLERY AT LAX. "UNTITLED" EXHIBITION$4,800
2September 1, 2021August 27, 20215dCURATE A TEMPORARY EXHIBITION AT TERMINAL 7/8 GALLERY AT LAX. "UNTITLED" EXHIBITION$3,600
3September 1, 2021August 23, 20219dCURATE A TEMPORARY EXHIBITION AT TERMINAL 7/8 GALLERY AT LAX. "UNTITLED" EXHIBITION$3,600
4June 23, 2022June 23, 20220dCURATE A TEMPORARY EXHIBITION AT TERMINAL 7/8 GALLERY AT LAX. "UNTITLED" EXHIBITION$4,000
5July 8, 2022June 23, 202215dCURATE A TEMPORARY EXHIBITION AT TERMINAL 7/8 GALLERY AT LAX. "UNTITLED" EXHIBITION$3,000
6March 24, 2023March 24, 20230dCURATE A TEMPORARY EXHIBITION AT TERMINAL 7/8 GALLERY AT LAX. "UNTITLED" EXHIBITION$3,000

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.