SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23142624P?
$25K paid to Rosten Woo across 3 payments from April 14, 2023 to April 19, 2023, charged to Cultural Affairs / Victims of 1871 Anti-Chinese Massacre Memorial.
What it was for
Victims of 1871 Anti-Chinese Massacre MemorialBudget line.
Order description, as published:
ROSTEN WOO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 11, 2023.
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 | April 14, 2023 | April 11, 2023 | 3d | PROVIDE COMMUNITY ENGAGEMENT AND PUBLIC PROGRAM SERVICES FOR MEMORIAL TO VICTIMS OF 1871 CHINESE MAS | $10,000 |
| 2 | April 19, 2023 | April 19, 2023 | 0d | PROVIDE COMMUNITY ENGAGEMENT AND PUBLIC PROGRAM SERVICES FOR MEMORIAL TO VICTIMS OF 1871 CHINESE MAS | $10,000 |
| 3 | April 19, 2023 | April 19, 2023 | 0d | PROVIDE COMMUNITY ENGAGEMENT AND PUBLIC PROGRAM SERVICES FOR MEMORIAL TO VICTIMS OF 1871 CHINESE MAS | $5,000 |
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.