SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23140703P?
$86K paid to Sadie Barnette across 1 payment on September 9, 2022, charged to Cultural Affairs / Landside Access Modernization Program.
What it was for
Landside Access Modernization ProgramBudget line.
Order description, as published:
SADIE BARNETTE STUDIO LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 23, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 9, 2022 | August 30, 2022 | 10d | DESIGN SERVICES FOR A PUBLIC ARTWORK FOR DCA AND LAWA | $86,378 |
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.