SpendingContractsPurchase order

What has the City paid on purchase order BPO30180000226503?

$985 paid to Guitar Center across 9 payments on August 9, 2018, charged to Cultural Affairs / FY11/12 Music LA Heritage Month Programs.

What it was for

FY11/12 Music LA Heritage Month Programs

Budget line.

Order description, as published:

GUITAR CENTER - LHYAC

Approval records

  • BAU1797Authority code on the payments (BAU1797).

Order dated May 31, 2018.

Paid from

Cultural Affairs Department Trust

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Cultural Affairs

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
1August 9, 2018June 21, 201849dROADRUNNER RR2EB BOULEVARD SERIES PARLOR BASS GTR GIG BAG$329
2August 9, 2018June 21, 201849dROADRUNNER RR2PAG BOULEVARD SERIES PARLOR ACOUS GTR GIG BAG$274
3August 9, 2018June 21, 201849dHERCULES GSP38WB GTR WALL HANGER$199
4August 9, 2018June 21, 201849dDADDARRIO EJ16 LTACOUS STR$56
5August 9, 2018June 21, 201849dDADDARRIO EJ27N REG CLSC STR$31
6August 9, 2018June 21, 201849dDADDARRIO EXL 170S SOFT SHORT BASS STR$30
7August 9, 2018June 21, 201849dDADDARRIO PWCT12 NS MICRO HDSTK TUNER$22
8August 9, 2018June 21, 201849dGATOR GBEMINIELEC MINI ELEC GTR GIG BAG$22
9August 9, 2018July 2, 201838dVIC FIRTH 3 PAIR AMERICAN CLASSIC HICKRY DRUMSTICKS WOOD 5A$22

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.