SpendingContractsPurchase order
What has the City paid on purchase order SC30CO22140420P?
$14K paid to Mario B Cespedes across 3 payments from June 23, 2022 to February 9, 2023, charged to Cultural Affairs / Citywide Mural Art Program.
What it was for
Citywide Mural Art ProgramBudget line.
Order description, as published:
MARIO B CESPEDES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 22, 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 | June 23, 2022 | June 15, 2022 | 8d | ARTWORK CONSERVATION SERVICES FOR THE CHANDLER CORRIDOR | $5,900 |
| 2 | February 9, 2023 | January 25, 2023 | 15d | ARTWORK CONSERVATION SERVICES FOR THE CHANDLER CORRIDOR | $6,900 |
| 3 | February 9, 2023 | January 25, 2023 | 15d | ARTWORK CONSERVATION SERVICES FOR THE CHANDLER CORRIDOR | $1,100 |
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.