SpendingContractsPurchase order
What has the City paid on purchase order SC30CO22138779P?
$12K paid to Jennifer Schanen Rider across 9 payments from September 28, 2021 to December 10, 2021, charged to Cultural Affairs / 5949 N Van Nuys Blvd 91411.
What it was for
5949 N Van Nuys Blvd 91411
Budget line carrying the most money, of 5 this order is charged to.
Order description, as published:
JENNIFER SCHANEN RIDER DBA JENNIFER RIDER STUDIO LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 22, 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 | September 28, 2021 | September 7, 2021 | 21d | GRAPHIC DESIGN, WEBSITE, DIGITAL GRAPHICS AND MARKETING MATERIALS PRODUCTION SERVICES | $4,000 |
| 2 | September 28, 2021 | September 22, 2021 | 6d | GRAPHIC DESIGN, WEBSITE, DIGITAL GRAPHICS AND MARKETING MATERIALS PRODUCTION SERVICES | $3,000 |
| 3 | October 18, 2021 | October 1, 2021 | 17d | GRAPHIC DESIGN, WEBSITE, DIGITAL GRAPHICS AND MARKETING MATERIALS PRODUCTION SERVICES | $2,000 |
| 4 | October 18, 2021 | October 1, 2021 | 17d | GRAPHIC DESIGN, WEBSITE, DIGITAL GRAPHICS AND MARKETING MATERIALS PRODUCTION SERVICES | $1,000 |
| 5 | December 10, 2021 | December 3, 2021 | 7d | GRAPHIC DESIGN, WEBSITE, DIGITAL GRAPHICS AND MARKETING MATERIALS PRODUCTION SERVICES | $622 |
| 6 | December 10, 2021 | December 3, 2021 | 7d | GRAPHIC DESIGN, WEBSITE, DIGITAL GRAPHICS AND MARKETING MATERIALS PRODUCTION SERVICES | $611 |
| 7 | December 10, 2021 | December 3, 2021 | 7d | GRAPHIC DESIGN, WEBSITE, DIGITAL GRAPHICS AND MARKETING MATERIALS PRODUCTION SERVICES | $287 |
| 8 | December 10, 2021 | December 3, 2021 | 7d | GRAPHIC DESIGN, WEBSITE, DIGITAL GRAPHICS AND MARKETING MATERIALS PRODUCTION SERVICES | $212 |
| 9 | December 10, 2021 | December 3, 2021 | 7d | GRAPHIC DESIGN, WEBSITE, DIGITAL GRAPHICS AND MARKETING MATERIALS PRODUCTION SERVICES | $201 |
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.