SpendingContractsPurchase order
What has the City paid on purchase order SC54CO19121656K?
$200K paid to Discovery Science Center of Los Angeles across 1 payment on November 1, 2018, charged to Non-Departmental / Children's Museum-Hansen Dam.
What it was for
Children's Museum-Hansen DamBudget line.
Order description, as published:
ENCUMBER FOR DSC CASH ADV YR#5 PAY 1&2 PER CF-10-1658-S2
Approval records
- Council file 10-1658-S2Referenced in the payment descriptions. Opens the City Clerk's record.
Order dated November 1, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 1, 2018 | October 31, 2018 | 1d | CASH ADVANCE YEAR #5, PAY 1&2. - PER CF#10-1658-S2; W/C LAUREN CAMPBELL @(714)-263-3803 | $200,000 |
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.