SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23143404M?
$229K paid to Museum Associates Inc across 3 payments from December 13, 2023 to December 14, 2023, charged to Cultural Affairs / Lacma/Watts Towers Conservation.
What it was for
Lacma/Watts Towers ConservationBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
MUSEUM ASSOCIATES DBA LOS ANGELES COUNTY MUSEUM OF ART
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 31, 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 | December 13, 2023 | November 29, 2023 | 14d | PRESERVATION AND CONSERVATION SERVICES FOR THE WATTS TOWERS, US NATIONAL HISTORIC LANDMARK | $79,009 |
| 2 | December 13, 2023 | November 29, 2023 | 14d | PRESERVATION AND CONSERVATION SERVICES FOR THE WATTS TOWERS, US NATIONAL HISTORIC LANDMARK | $35,496 |
| 3 | December 14, 2023 | November 29, 2023 | 15d | PRESERVATION AND CONSERVATION SERVICES FOR THE WATTS TOWERS, US NATIONAL HISTORIC LANDMARK | $114,505 |
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.