SpendingContractsPurchase order
What has the City paid on purchase order SC30MSACO17129386M?
$100K paid to Rum & Humble, Inc. across 4 payments from August 17, 2017 to September 21, 2017, charged to Cultural Affairs / 900 W 34th Street 90089.
What it was for
900 W 34th Street 90089
Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
RUM & HUMBLE, INC.
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 | August 17, 2017 | August 8, 2017 | 9d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR. | $43,278 |
| 2 | August 17, 2017 | August 8, 2017 | 9d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR. | $27,013 |
| 3 | August 17, 2017 | August 8, 2017 | 9d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR. | $9,709 |
| 4 | September 21, 2017 | August 29, 2017 | 23d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR. | $20,000 |
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.