SpendingContractsPurchase order
What has the City paid on purchase order SC30CO22132587M?
$69K paid to Facl, Inc. across 3 payments from February 22, 2022 to May 24, 2022, charged to Cultural Affairs / 953 N Sycamore Ave 90038 PMT 03563 NA41.
What it was for
953 N Sycamore Ave 90038 PMT 03563 NA41
Budget line.
Order description, as published:
FACL INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 18, 2022.
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 22, 2022 | January 25, 2022 | 28d | CONSERVATION SERVICES FOR ADDITIONAL LOWER SECTION OF THE BLUE MOON TRILOGY MURAL | $27,777 |
| 2 | April 21, 2022 | April 20, 2022 | 1d | CONSERVATION SERVICES FOR ADDITIONAL LOWER SECTION OF THE BLUE MOON TRILOGY MURAL | $31,249 |
| 3 | May 24, 2022 | May 20, 2022 | 4d | CONSERVATION SERVICES FOR ADDITIONAL LOWER SECTION OF THE BLUE MOON TRILOGY MURAL | $10,417 |
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.