SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000167M?
$9K paid to Rampart Theater Project Inc across 1 payment on July 14, 2020, charged to Cultural Affairs / Madrid Theatre Cultural Hub/Canoga Park Stage Arts Lab Activ.
What it was for
Madrid Theatre Cultural Hub/Canoga Park Stage Arts Lab ActivBudget line.
Order description, as published:
RAMPART THEATRE PRODUCTIONS DBA BOOTLEG
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 2020.
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 | July 14, 2020 | July 10, 2020 | 4d | FOR THE PRODUCTION/PRESENTATION OF THREE VIDEOS AS PART OF MATCH PROGRAM, 05/14-06/30/20 | $8,502 |
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.