SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25145818P?
$31K paid to Elizabeth Drolet Martin across 4 payments from August 12, 2024 to April 15, 2025, charged to Cultural Affairs / DRP Percent for Art Proj.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 23, 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 | August 12, 2024 | August 2, 2024 | 10d | PROFESSIONAL CONSERVATION SERVICES FOR ARTWORK HEYDAY AT PERSHING SQUARE | $12,000 |
| 2 | January 6, 2025 | November 22, 2024 | 45d | PROFESSIONAL CONSERVATION SERVICES FOR ARTWORK HEYDAY AT PERSHING SQUARE | $3,600 |
| 3 | February 14, 2025 | February 4, 2025 | 10d | PROFESSIONAL CONSERVATION SERVICES FOR ARTWORK HEYDAY AT PERSHING SQUARE | $10,000 |
| 4 | April 15, 2025 | April 7, 2025 | 8d | PROFESSIONAL CONSERVATION SERVICES FOR ARTWORK HEYDAY AT PERSHING SQUARE | $5,055 |
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.