SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE19000059M?
$31K paid to Eagle Rock Cultural Association across 5 payments from October 25, 2018 to December 6, 2019, charged to Cultural Affairs / Council Civic Fund.
What it was for
Council Civic FundBudget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Arts Development Fee Trust FND
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 25, 2018 | October 12, 2018 | 13d | PROPOSAL FOR CURRENT: LA FOOD PUBLIC ART TRIENNIAL 10/26/18 | $100 |
| 2 | January 31, 2019 | January 7, 2019 | 24d | ENTERTAINMENT & SOUND SERVICES FOR 19TH ANNUAL EAGLE ROCK MUSIC FESTIVAL OCT 6, 2018 CD14 | $20,452 |
| 3 | June 24, 2019 | June 12, 2019 | 12d | PUBLIC ART PROGRAM SVCS- CURRENT : LA FOOD 2/1/19-12/1/19 | $3,000 |
| 4 | September 27, 2019 | September 17, 2019 | 10d | PUBLIC ART PROGRAM SVCS- CURRENT : LA FOOD 2/1/19-12/1/19 | $6,000 |
| 5 | December 6, 2019 | November 27, 2019 | 9d | PUBLIC ART PROGRAM SVCS- CURRENT : LA FOOD 2/1/19-12/1/19 | $1,000 |
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.