SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE200CC004M?
$18K paid to Newfilmmakers Los Angeles across 3 payments from August 26, 2019 to December 10, 2019, charged to Cultural Affairs / Council Civic Fund.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 26, 2019 | August 25, 2019 | 1d | CD5-TO SUPPORT THE PROGRAM "IN FOCUS: CA CINEMA" @ SOUTH PARK CENTER, 08-24-19 | $5,000 |
| 2 | December 3, 2019 | November 27, 2019 | 6d | CD13: TO SUPPORT THE LA VIDEO PROJECT, SHORT FILMS BY LOCAL ARTISTS THROUGHOUT THE CITY, 10/5/2019 | $5,000 |
| 3 | December 10, 2019 | November 26, 2019 | 14d | CD3: TO PRODUCE THE SCREENING OF SHORT FILMS BY LOCAL ARTISTS AT LA VIDEO PREMIERE, 10/05/2019 | $7,500 |
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.