SpendingContractsPurchase order
What has the City paid on purchase order SC30MSACO17129238P?
$20K paid to Kelly Barrie across 11 payments from August 3, 2017 to December 18, 2018, charged to Cultural Affairs / Airports Public Arts.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Arts Development Fee Trust FND
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 3, 2017 | July 24, 2017 | 10d | REFER TO ART (II) C OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $1,417 |
| 2 | August 15, 2017 | August 3, 2017 | 12d | REFER TO ART (II) C OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $1,417 |
| 3 | October 24, 2017 | October 10, 2017 | 14d | REFER TO ART (II) C OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $1,417 |
| 4 | November 22, 2017 | November 3, 2017 | 19d | REFER TO ART (II) C OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $1,417 |
| 5 | November 28, 2017 | November 15, 2017 | 13d | REFER TO ART (II) C OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $2,834 |
| 6 | April 4, 2018 | March 30, 2018 | 5d | REFER TO ART (II) C OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $1,417 |
| 7 | July 16, 2018 | July 2, 2018 | 14d | REFER TO ART (II) C OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $1,417 |
| 8 | July 16, 2018 | July 2, 2018 | 14d | REFER TO ART (II) C OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $1,417 |
| 9 | September 26, 2018 | September 12, 2018 | 14d | REFER TO ART (II) C OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $1,417 |
| 10 | October 18, 2018 | October 15, 2018 | 3d | REFER TO ART (II) C OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $2,834 |
| 11 | December 18, 2018 | November 19, 2018 | 29d | REFER TO ART (II) C OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $2,834 |
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.