SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23140217M?
$23K paid to 2 different vendors (the largest, Rosa Lowinger & Associates, received $11.4K) across 3 payments from September 19, 2022 to May 5, 2023, charged to Cultural Affairs / Bur Engineering-Percnt Art PR.
2 different vendors draw against this purchase order, so the $23K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Bur Engineering-Percnt Art PRBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ROSA LOWINGER & ASSOCIATES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 8, 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
Paid to
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 19, 2022 | August 26, 2022 | 24d | PROFESSIONAL ART CONSERVATION SERVICES REQUIRED FOR THE PUBLIC ARTWORK COMMISSIONED BY DCA | $11,356 |
| 2 | May 5, 2023 | April 13, 2023 | 22d | PROFESSIONAL ART CONSERVATION SERVICES REQUIRED FOR THE PUBLIC ARTWORK COMMISSIONED BY DCA | $6,388 |
| 3 | May 5, 2023 | April 13, 2023 | 22d | PROFESSIONAL ART CONSERVATION SERVICES REQUIRED FOR THE PUBLIC ARTWORK COMMISSIONED BY DCA | $4,968 |
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.