SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23143529M?
$21K paid to Still Room Co. across 3 payments from August 10, 2023 to September 25, 2024, charged to Cultural Affairs / Contractual Services.
What it was for
Contractual Services
Budget line.
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 | August 10, 2023 | August 7, 2023 | 3d | 2023 HOLLYHOCK HOUSE TOUR BROCHURE DESIGN AND PRODUCTION | $8,400 |
| 2 | September 25, 2024 | September 24, 2024 | 1d | BROCHURES FOR HOLLYHOCK HOUSE | $8,400 |
| 3 | September 25, 2024 | September 24, 2024 | 1d | BROCHURES FOR HOLLYHOCK HOUSE | $4,690 |
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.