SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000177M?
$5K paid to Amplify Africa Inc across 1 payment on July 7, 2020, charged to Cultural Affairs / Leimert Park Village Cultural Hub Activation.
What it was for
Leimert Park Village Cultural Hub ActivationBudget line.
Order description, as published:
AMLIFY AFRICA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 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 7, 2020 | June 16, 2020 | 21d | FOR THE LIVESTREAM OF A THEATRICAL PRODUCTION AS PART OF LPCH PROGRAM, 05/25/20 | $5,000 |
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.