SpendingContractsPurchase order
What has the City paid on purchase order SC30CO22138243M?
$73K paid to 11:11 a Creative Collective Inc across 4 payments from November 4, 2021 to May 25, 2023, charged to Cultural Affairs / 5411 N Etiwanda Ave PMT 03591.
What it was for
5411 N Etiwanda Ave PMT 03591
Budget line carrying the most money, of 2 this order is charged to.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 4, 2021 | October 25, 2021 | 10d | PROFESSIONAL ART PRODUCTION SERVICES FOR THE CD 3, RESEDA RISING MURAL FESTIVAL | $19,200 |
| 2 | August 22, 2022 | July 22, 2022 | 31d | PROFESSIONAL ART PRODUCTION SERVICES FOR THE CD 3, RESEDA RISING MURAL FESTIVAL | $25,600 |
| 3 | May 25, 2023 | May 16, 2023 | 9d | PROFESSIONAL ART PRODUCTION SERVICES FOR THE CD 3, RESEDA RISING MURAL FESTIVAL | $19,200 |
| 4 | May 25, 2023 | May 16, 2023 | 9d | PROFESSIONAL ART PRODUCTION SERVICES FOR THE CD 3, RESEDA RISING MURAL FESTIVAL | $9,000 |
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.