SpendingContractsPurchase order

What has the City paid on purchase order SC54CO18130546M?

$2.00M paid to Museum Associates Inc across 12 payments from April 26, 2018 to March 29, 2022, charged to Non-Departmental / Watts Towers Conservations.

What it was for

Watts Towers Conservations

Budget line.

Order description, as published:

ENCUMBER 100/54/00K041- WATTS TOWER CONSERVATION

Approval records

  • Contract C-130546Stated in the order's descriptions.

Order dated April 3, 2018.

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.

#PaidInvoicedLagReferenceAmount
1April 26, 2018January 18, 201898dCO130546 LACMA MUSEUM OF ART INV#2409$500,000
2April 26, 2018January 18, 201898dCO130546 LACMA MUSEUM OF ART INV# 2410$125,000
3April 26, 2018January 18, 201898dCO130546 LACMA MUSEUM OF ART INV#2411$125,000
4July 12, 2018March 28, 2018106dC-130546 LACMA MUSEUM OF ART$125,000
5August 31, 2018June 30, 201862dENCUMBER 100/54/00K041- WATTS TOWER CONSERVATION$125,000
6December 18, 2018November 7, 201841d100/54/00K041- WATTS TOWER CONSERVATION$125,000
7February 25, 2019February 6, 201919d100/54/00K041- WATTS TOWER CONSERVATION$125,000
8May 17, 2019April 25, 201922dENCUMBER 100/54/00K041- WATTS TOWER CONSERVATION$125,000
9July 25, 2019July 10, 201915dENCUMBER 100/54/00K041- WATTS TOWER CONSERVATION$125,000
10December 5, 2019November 4, 201931dENCUMBER 100/54/00K041- WATTS TOWER CONSERVATION$125,000
11March 13, 2020February 20, 202022dENCUMBER 100/54/00K041- WATTS TOWER CONSERVATION$125,000
12March 29, 2022March 15, 202214dENCUMBER 100/54/00K041- WATTS TOWER CONSERVATION$250,000

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.