SpendingContractsPurchase order
What has the City paid on purchase order SC30MSACO17129502Y?
$150K paid to Museum Associates across 3 payments from August 7, 2017 to February 2, 2018, charged to Cultural Affairs / Lacma/Watts Towers Conservation.
What it was for
Lacma/Watts Towers ConservationBudget line.
Order description, as published:
MUSEUM ASSOCIATES, 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
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 7, 2017 | August 1, 2017 | 6d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $50,000 |
| 2 | August 10, 2017 | July 14, 2017 | 27d | PAYMENT DUE UPON EXECUTION OF AGREEMENT PER CONTRACT | $50,000 |
| 3 | February 2, 2018 | January 24, 2018 | 9d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $50,000 |
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.