SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24144657M?
$25K paid to Carlos Rogel across 3 payments from January 12, 2024 to October 11, 2024, charged to Cultural Affairs / Youth and Creative Workers Mural Program.
What it was for
Youth and Creative Workers Mural ProgramBudget line.
Order description, as published:
CARLOS ROGEL - NAME YOUTH AND CREATIVE WORKERS MURAL PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 26, 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 | January 12, 2024 | December 15, 2023 | 28d | MURAL CONSERVATION SERVICES OF FREEDOM WON'T WAIT BY NONI OLABISI | $10,000 |
| 2 | April 23, 2024 | April 19, 2024 | 4d | MURAL CONSERVATION SERVICES OF FREEDOM WON'T WAIT BY NONI OLABISI | $11,250 |
| 3 | October 11, 2024 | October 3, 2024 | 8d | MURAL CONSERVATION SERVICES OF FREEDOM WON'T WAIT BY NONI OLABISI | $3,750 |
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.