SpendingContractsPurchase order
What has the City paid on purchase order SC30CO21138357M?
$18K paid to Self-Help Graphics & Art Inc across 2 payments on June 21, 2021, charged to Cultural Affairs / 14311 W Ventura Blvd PMT 2794.
What it was for
14311 W Ventura Blvd PMT 2794
Budget line.
Order description, as published:
COVID RESPONSE - INFOGRAPHICS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 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 | June 21, 2021 | June 18, 2021 | 3d | COVID 19 EMERGENCY RESPONSE - INFOGRAPHIC PRODUCTION IN EAST LA | $15,500 |
| 2 | June 21, 2021 | June 11, 2021 | 10d | COVID 19 EMERGENCY RESPONSE - INFOGRAPHIC PRODUCTION IN EAST LA | $2,500 |
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.