SpendingContractsPurchase order

What has the City paid on purchase order SC30CO23140204P?

$25K paid to Ian Robertson Salt across 6 payments from July 20, 2022 to January 3, 2023, charged to Cultural Affairs / 6240 W Sunset Blvd PMT 00622.

What it was for

6240 W Sunset Blvd PMT 00622

Budget line carrying the most money, of 4 this order is charged to.

Order description, as published:

IAN ROBERTSON SALT

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 15, 2022.

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.

#PaidInvoicedLagReferenceAmount
1July 20, 2022July 19, 20221dMURAL FABRICATION SERVICES FOR THE 50TH ANNIVERSARY PRIDE PARADE MURAL PROJECT.$9,800
2September 6, 2022August 31, 20226dMURAL FABRICATION SERVICES FOR THE 50TH ANNIVERSARY PRIDE PARADE MURAL PROJECT.$11,025
3January 3, 2023December 12, 202222dMURAL FABRICATION SERVICES FOR THE 50TH ANNIVERSARY PRIDE PARADE MURAL PROJECT.$1,278
4January 3, 2023December 12, 202222dMURAL FABRICATION SERVICES FOR THE 50TH ANNIVERSARY PRIDE PARADE MURAL PROJECT.$1,010
5January 3, 2023December 12, 202222dMURAL FABRICATION SERVICES FOR THE 50TH ANNIVERSARY PRIDE PARADE MURAL PROJECT.$725
6January 3, 2023December 12, 202222dMURAL FABRICATION SERVICES FOR THE 50TH ANNIVERSARY PRIDE PARADE MURAL PROJECT.$662

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.