SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE19000160M?
$23K paid to The Ford Theatre Foundation across 2 payments from May 8, 2019 to June 18, 2019, charged to Cultural Affairs / 3900 Stansbury Ave 91423.
What it was for
3900 Stansbury Ave 91423
Budget line.
Order description, as published:
THE FORD THEATRE FOUNDATION THEATRE RENTAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 6, 2019.
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 | May 8, 2019 | May 3, 2019 | 5d | TO PROVIDE THEATRE RENTAL AND PRODUCTION SERVICES FOR THE ASIAN PACIFIC AMERICAN HERITAGE CD4 | $15,300 |
| 2 | June 18, 2019 | June 3, 2019 | 15d | TO PROVIDE THEATRE RENTAL AND PRODUCTION SERVICES FOR THE ASIAN PACIFIC AMERICAN HERITAGE CD4 | $8,043 |
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.