SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE200CC030M?
$10K paid to Be Creative STP Foundation across 3 payments from March 2, 2020 to April 23, 2020, 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 | March 2, 2020 | March 2, 2020 | 0d | CD11: 12-WEEK WORKSHOP/ART EXHIBITION FOR GRAFFITI ABATEMENT AT 7166 W MANCHESTER AVE, 1/06-03/27/20 | $4,950 |
| 2 | April 23, 2020 | April 8, 2020 | 15d | CD11: 12-WEEK WORKSHOP/ART EXHIBITION FOR GRAFFITI ABATEMENT AT 7166 W MANCHESTER AVE, 1/06-03/27/20 | $4,050 |
| 3 | April 23, 2020 | April 8, 2020 | 15d | CD11: 12-WEEK WORKSHOP/ART EXHIBITION FOR GRAFFITI ABATEMENT AT 7166 W MANCHESTER AVE, 1/06-03/27/20 | $900 |
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.