SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23141892P?
$13K paid to Jennifer Schanen Rider across 3 payments from February 1, 2023 to March 5, 2024, charged to Cultural Affairs / Youth and Creative Workers Mural Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 1, 2023 | January 30, 2023 | 2d | TO PROVIDE PROFESSIONAL GRAPHIC DESIGN SERVICE FOR THE MURAL WORKS INITIATIVE | $8,500 |
| 2 | November 16, 2023 | October 13, 2023 | 34d | TO PROVIDE PROFESSIONAL GRAPHIC DESIGN SERVICE FOR THE MURAL WORKS INITIATIVE | $3,000 |
| 3 | March 5, 2024 | February 28, 2024 | 6d | TO PROVIDE PROFESSIONAL GRAPHIC DESIGN SERVICE FOR THE MURAL WORKS INITIATIVE | $1,000 |
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.