SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23136454M?
$31K paid to Iron Mountain Inc across 6 payments from October 24, 2022 to June 9, 2023, charged to Cultural Affairs / LAPD-Percent for Art Proj.
What it was for
LAPD-Percent for Art ProjBudget line.
Order description, as published:
IRON MOUNTAIN INC DBA CROZIER FINE ARTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 14, 2022.
Paid from
Arts and Cultural Facil & Serv
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 24, 2022 | September 29, 2022 | 25d | STORAGE SERVICES FOR CULTURAL ARTIFACTS | $7,582 |
| 2 | October 24, 2022 | September 29, 2022 | 25d | STORAGE SERVICES FOR CULTURAL ARTIFACTS | $4,788 |
| 3 | October 24, 2022 | September 29, 2022 | 25d | STORAGE SERVICES FOR CULTURAL ARTIFACTS | $1,067 |
| 4 | March 24, 2023 | March 14, 2023 | 10d | STORAGE SERVICES FOR CULTURAL ARTIFACTS | $7,582 |
| 5 | March 24, 2023 | March 22, 2023 | 2d | STORAGE SERVICES FOR CULTURAL ARTIFACTS | $7,582 |
| 6 | June 9, 2023 | May 3, 2023 | 37d | STORAGE SERVICES FOR CULTURAL ARTIFACTS | $2,527 |
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.