SpendingContractsPurchase order
What has the City paid on purchase order SC54CO18121656K?
$400K paid to Discovery Science Center of Los Angeles across 1 payment on December 1, 2017, charged to Non-Departmental / Children's Museum-Hansen Dam.
What it was for
Children's Museum-Hansen DamBudget line.
Order description, as published:
DSC-CASH ADV YEAR 4/PYMNT 1&2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 28, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 | December 1, 2017 | November 14, 2017 | 17d | DSC-CASH ADV YEAR 4/PYMNT 1&2 | $400,000 |
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.