SpendingContractsPurchase order
What has the City paid on purchase order SC30MSACO17129313M?
$33K paid to Rosa Lowinger & Associates across 9 payments from September 21, 2017 to May 24, 2018, charged to Cultural Affairs / LAPD-Percent for Art Proj.
What it was for
LAPD-Percent for Art ProjBudget line carrying the most money, of 6 this order is charged to.
Order description, as published:
ROSA LOWINGER & ASSOCIATES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 | September 21, 2017 | August 23, 2017 | 29d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $11,745 |
| 2 | November 28, 2017 | November 20, 2017 | 8d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $7,047 |
| 3 | January 24, 2018 | January 18, 2018 | 6d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $2,228 |
| 4 | January 24, 2018 | January 18, 2018 | 6d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $2,112 |
| 5 | January 24, 2018 | January 18, 2018 | 6d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $1,850 |
| 6 | January 24, 2018 | January 18, 2018 | 6d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $796 |
| 7 | January 24, 2018 | January 18, 2018 | 6d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $60 |
| 8 | May 24, 2018 | April 27, 2018 | 27d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $4,326 |
| 9 | May 24, 2018 | April 27, 2018 | 27d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $2,721 |
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.