SpendingContractsPurchase order
What has the City paid on purchase order SC30MSACO17128021Y?
$34K paid to Kamella Tate across 2 payments from August 30, 2017 to February 23, 2018, charged to Cultural Affairs / Bloomberg Public Art Challenge.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Cultural Affairs Grant
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 30, 2017 | August 29, 2017 | 1d | REFER TO ART (II) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR. | $28,500 |
| 2 | February 23, 2018 | February 8, 2018 | 15d | REFER TO ART (II) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR. | $5,600 |
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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.