SpendingContractsPurchase order
What has the City paid on purchase order SC54CO20124802M?
$69K paid to Arkiterv Inc across 2 payments from December 5, 2019 to August 30, 2021, charged to Non-Departmental / Warner Grand Theatre.
What it was for
Warner Grand TheatreBudget line.
Order description, as published:
ENCUMBER $75,000 NTP 1 E1908215 DTD 03/04/19
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 7, 2019.
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 5, 2019 | August 1, 2019 | 126d | DEPT 54; 100/54/00N285; TOS NO. 35; NTP NO. 1 3-4-19 | $67,500 |
| 2 | August 30, 2021 | July 12, 2021 | 49d | DEPT 54; 100/54/00N285; TOS NO. 35; NTP NO. 1 3-4-19 | $1,802 |
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.