SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE210CC007M?
$34K paid to Valley Cultural Center across 2 payments from November 16, 2020 to April 7, 2021, 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 | November 16, 2020 | October 29, 2020 | 18d | CD3: FOR DRIVE-IN MOVIES AT DISABLED AMERICAN VETERANS, 07/12-08/30/20 | $24,000 |
| 2 | April 7, 2021 | April 5, 2021 | 2d | CD3: FOR THE VIRTUAL PRESENTATION OF THE ANNUAL ROCK THE VALLEY BATTLE OF THE BANDS, 01/19-03/03/21 | $10,000 |
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.