SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE21000062M?
$0 paid to North Valley Caring Services Inc across 4 payments from December 3, 2020 to February 23, 2021, charged to Cultural Affairs / 8527 N Sepulveda Blvd 91343.
What it was for
8527 N Sepulveda Blvd 91343
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
NORTH VALLEY CARING SERVICES INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 3, 2020.
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 | December 3, 2020 | December 1, 2020 | 2d | FOR THE ANNUAL GIFT OF READING EVENT IN CD6 VIA DRIVE-THRU, 11/18-12/01/20 | $22,116 |
| 2 | December 3, 2020 | December 1, 2020 | 2d | FOR THE ANNUAL GIFT OF READING EVENT IN CD6 VIA DRIVE-THRU, 11/18-12/01/20 | $1,884 |
| 3 | February 23, 2021 | December 1, 2020 | 84d | FOR THE ANNUAL GIFT OF READING EVENT IN CD6 VIA DRIVE-THRU, 11/18-12/01/20 | -$1,884 |
| 4 | February 23, 2021 | December 1, 2020 | 84d | FOR THE ANNUAL GIFT OF READING EVENT IN CD6 VIA DRIVE-THRU, 11/18-12/01/20 | -$22,116 |
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.