SpendingContractsPurchase order
What has the City paid on purchase order SC30CO22139455M?
$11K paid to Ruckusroots Inc across 2 payments from February 4, 2022 to July 29, 2022, charged to Cultural Affairs / Youth and Creative Workers Mural Program.
What it was for
Youth and Creative Workers Mural ProgramBudget line.
Order description, as published:
RUCKUSROOTS INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 1, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 4, 2022 | January 28, 2022 | 7d | REFER TO APPENDIX II OF THE CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $7,880 |
| 2 | July 29, 2022 | July 22, 2022 | 7d | REFER TO APPENDIX II OF THE CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $3,380 |
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.