SpendingContractsPurchase order
What has the City paid on purchase order SC30MSACO17125847Y?
$6K paid to Dedicated Building Services LLC across 2 payments on July 20, 2017, charged to Cultural Affairs / Museum Education & Tours.
What it was for
Museum Education & ToursBudget line.
Order description, as published:
DEDICATED BUILDING SERVICES, LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Cultural Affairs Department Trust
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 | July 20, 2017 | June 26, 2017 | 24d | TO PAY FOR CUSTODIAL SERVICES/CARPET CLEANING DURING FY 2016-17. | $2,959 |
| 2 | July 20, 2017 | June 26, 2017 | 24d | TO PAY FOR CUSTODIAL SERVICES/CARPET CLEANING DURING FY 2016-17. | $2,959 |
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.