SpendingContractsPurchase order
What has the City paid on purchase order SC30CO22138674M?
$142K paid to Arcana Metals Inc across 3 payments from October 4, 2021 to January 25, 2022, charged to Cultural Affairs / LAWA Midfield Satellite Concourse.
What it was for
LAWA Midfield Satellite ConcourseBudget line.
Order description, as published:
ARCANA METALS INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 29, 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 | October 4, 2021 | September 21, 2021 | 13d | ARTWORK FABRICATION SERVICES FOR THE MIDFIELD SATELLITE CONCOURSEART EXHIBITION PROGRAM AT LAX | $71,017 |
| 2 | December 13, 2021 | December 3, 2021 | 10d | ARTWORK FABRICATION SERVICES FOR THE MIDFIELD SATELLITE CONCOURSEART EXHIBITION PROGRAM AT LAX | $42,610 |
| 3 | January 25, 2022 | January 5, 2022 | 20d | ARTWORK FABRICATION SERVICES FOR THE MIDFIELD SATELLITE CONCOURSEART EXHIBITION PROGRAM AT LAX | $28,407 |
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.