SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24144869M?
$46K paid to Facl, Inc. across 3 payments from February 8, 2024 to July 18, 2024, charged to Cultural Affairs / Citywide Mural Art Program.
What it was for
Citywide Mural Art ProgramBudget line.
Order description, as published:
FINE ART CONSERVATION LABORATORIES INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 16, 2024.
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 | February 8, 2024 | January 31, 2024 | 8d | CD2 MURAL ALONG CHANDLER BLVD BIKE PATH IN NORTH HOLLYWOOD | $18,537 |
| 2 | April 8, 2024 | March 27, 2024 | 12d | CD2 MURAL ALONG CHANDLER BLVD BIKE PATH IN NORTH HOLLYWOOD | $20,854 |
| 3 | July 18, 2024 | June 14, 2024 | 34d | CD2 MURAL ALONG CHANDLER BLVD BIKE PATH IN NORTH HOLLYWOOD | $6,951 |
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.