SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23141238M?
$17K paid to Silverlake Conservation LLC across 2 payments from February 6, 2023 to June 16, 2023, charged to Cultural Affairs / Silverlake Conservation Studio.
What it was for
Silverlake Conservation StudioBudget line.
Order description, as published:
SILVERLAKE CONSERVATION STUDIO LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 23, 2023.
Paid from
Cultural Affairs Department Trust
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 | February 6, 2023 | February 6, 2023 | 0d | CONSERVATION AND REPAIR SERVICES FOR DCA | $8,460 |
| 2 | June 16, 2023 | June 15, 2023 | 1d | CONSERVATION AND REPAIR SERVICES FOR DCA | $8,460 |
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.