SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23141504P?
$63K paid to James Naish across 9 payments from February 9, 2023 to May 1, 2024, charged to Cultural Affairs / 8928 N Sepulveda Blvd 91343.
What it was for
8928 N Sepulveda Blvd 91343
Budget line carrying the most money, of 6 this order is charged to.
Order description, as published:
JAMES NAISH STUDIO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 2, 2023.
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 | February 9, 2023 | January 31, 2023 | 9d | TO PROVIDE PROFESSIONAL ART PRODUCTION SERVICES FOR CD7 ROGER JESSUP PUBLIC ART PROJECT | $11,329 |
| 2 | February 9, 2023 | January 31, 2023 | 9d | TO PROVIDE PROFESSIONAL ART PRODUCTION SERVICES FOR CD7 ROGER JESSUP PUBLIC ART PROJECT | $10,638 |
| 3 | October 25, 2023 | October 20, 2023 | 5d | TO PROVIDE PROFESSIONAL ART PRODUCTION SERVICES FOR CD7 ROGER JESSUP PUBLIC ART PROJECT | $9,731 |
| 4 | October 25, 2023 | October 20, 2023 | 5d | TO PROVIDE PROFESSIONAL ART PRODUCTION SERVICES FOR CD7 ROGER JESSUP PUBLIC ART PROJECT | $9,133 |
| 5 | October 25, 2023 | October 20, 2023 | 5d | TO PROVIDE PROFESSIONAL ART PRODUCTION SERVICES FOR CD7 ROGER JESSUP PUBLIC ART PROJECT | $8,345 |
| 6 | October 25, 2023 | October 20, 2023 | 5d | TO PROVIDE PROFESSIONAL ART PRODUCTION SERVICES FOR CD7 ROGER JESSUP PUBLIC ART PROJECT | $3,496 |
| 7 | October 25, 2023 | October 20, 2023 | 5d | TO PROVIDE PROFESSIONAL ART PRODUCTION SERVICES FOR CD7 ROGER JESSUP PUBLIC ART PROJECT | $676 |
| 8 | March 13, 2024 | March 8, 2024 | 5d | TO PROVIDE PROFESSIONAL ART PRODUCTION SERVICES FOR CD7 ROGER JESSUP PUBLIC ART PROJECT | $6,276 |
| 9 | May 1, 2024 | April 19, 2024 | 12d | TO PROVIDE PROFESSIONAL ART PRODUCTION SERVICES FOR CD7 ROGER JESSUP PUBLIC ART PROJECT | $3,138 |
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.