SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE19000045M?
$8K paid to Americans for the Arts Inc across 5 payments on October 17, 2018, charged to Cultural Affairs / LA Cultural Tourism & Promotion.
What it was for
LA Cultural Tourism & Promotion
Budget line.
Order description, as published:
AMERICANS FOR THE ARTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 3, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 17, 2018 | September 19, 2018 | 28d | 2019 PREMIUM GOLD MEMBERSHIP FROM JAN-DEC 2019-ID27355 YEARLY RENEWAL | $3,600 |
| 2 | October 17, 2018 | September 19, 2018 | 28d | 2019 PREMIUM GOLD MEMBERSHIP FROM JAN-DEC 2019-ID27355 YEARLY RENEWAL | $2,550 |
| 3 | October 17, 2018 | September 19, 2018 | 28d | 2019 PREMIUM GOLD MEMBERSHIP FROM JAN-DEC 2019-ID27355 YEARLY RENEWAL | $750 |
| 4 | October 17, 2018 | September 19, 2018 | 28d | 2019 PREMIUM GOLD MEMBERSHIP FROM JAN-DEC 2019-ID27355 YEARLY RENEWAL | $375 |
| 5 | October 17, 2018 | September 19, 2018 | 28d | 2019 PREMIUM GOLD MEMBERSHIP FROM JAN-DEC 2019-ID27355 YEARLY RENEWAL | $225 |
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.