SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23140532M?
$9K paid to Sculpture Conservation Studio of Constantinople Inc across 3 payments from August 9, 2022 to March 10, 2023, charged to Cultural Affairs / Library Department Pwiap Adm Costs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 9, 2022 | August 2, 2022 | 7d | HYDE PARK LIBRARY MURAL PUBLIC ARTWORK CONSERVATION SERVICES | $3,610 |
| 2 | January 18, 2023 | January 18, 2023 | 0d | HYDE PARK LIBRARY MURAL PUBLIC ARTWORK CONSERVATION SERVICES | $4,061 |
| 3 | March 10, 2023 | March 1, 2023 | 9d | HYDE PARK LIBRARY MURAL PUBLIC ARTWORK CONSERVATION SERVICES | $1,354 |
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.