SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23142263M?
$20K paid to Mobile Mural Lab LLC across 5 payments from August 10, 2023 to December 15, 2023, charged to Cultural Affairs / 1 S Lmu Dr 90045.
What it was for
1 S Lmu Dr 90045
Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
MOBILE MURAL LAB LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 4, 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 | August 10, 2023 | August 8, 2023 | 2d | PUBLIC ART MURAL SERVICES AS A PART OF ARTS DEVELOPMENT FEE PROGRAM | $6,960 |
| 2 | August 10, 2023 | August 8, 2023 | 2d | PUBLIC ART MURAL SERVICES AS A PART OF ARTS DEVELOPMENT FEE PROGRAM | $6,534 |
| 3 | August 10, 2023 | August 8, 2023 | 2d | PUBLIC ART MURAL SERVICES AS A PART OF ARTS DEVELOPMENT FEE PROGRAM | $3,506 |
| 4 | December 15, 2023 | November 27, 2023 | 18d | PUBLIC ART MURAL SERVICES AS A PART OF ARTS DEVELOPMENT FEE PROGRAM | $2,011 |
| 5 | December 15, 2023 | November 27, 2023 | 18d | PUBLIC ART MURAL SERVICES AS A PART OF ARTS DEVELOPMENT FEE PROGRAM | $989 |
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.