SpendingContractsPurchase order
What has the City paid on purchase order SC50CO17128192P?
$614K paid to 2 different vendors (the largest, Kainoco Inc, received $563.9K) across 5 payments from March 15, 2018 to April 18, 2025, charged to Non-Departmental / Six Public Art Component.
2 different vendors draw against this purchase order, so the $614K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Six Public Art ComponentBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-128192Stated in the order's descriptions.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
Paid to
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 | March 15, 2018 | March 12, 2018 | 3d | PAYMENT FOR MILESTONE # 2 PUBLIC ART CONCEPT C-128192 FROM F26X/50MCSS WO# E700235D - 6TH STREET PR | $50,000 |
| 2 | March 22, 2022 | February 3, 2022 | 47d | PAYMENT FOR MILESTONE #3 PUBLIC ART CONCEPT C-128192 FROM F298/50MCSS WO#E700235D - 6TH ST. PROJECT | $243,000 |
| 3 | May 24, 2024 | May 7, 2024 | 17d | PAYMENT FOR MILESTONE #5A PUBLIC ART CONCEPT C-128192 FROM F298/50RART WO#E700235D - 6TH ST. PROJECT | $290,000 |
| 4 | May 24, 2024 | May 7, 2024 | 17d | PAYMENT FOR MILESTONE #5A PUBLIC ART CONCEPT C-128192 FROM F298/50MCSS WO#E700235D - 6TH ST. PROJECT | $10,000 |
| 5 | April 18, 2025 | March 19, 2025 | 30d | PAYMENT FOR MILESTONE #5B PUBLIC ART CONCEPT C-128192 FROM F298/50RART WO#E700235D - 6TH ST. PROJECT | $20,860 |
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.