SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25135358M?
$7K paid to Art & Contraptions LLC across 1 payment on October 18, 2024, charged to Cultural Affairs / Dot Percent for the Art.
What it was for
Dot Percent for the ArtBudget line.
Order description, as published:
ARTS AND CONTRAPTIONS LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 30, 2024.
Paid from
Arts and Cultural Facil & Serv
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | October 18, 2024 | October 7, 2024 | 11d | BUS MAINT AND CNG FACILITY PUBLIC ARTWORK INSTALLATION | $6,664 |
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.