SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE220CC006M?
$13K paid to Newfilmmakers Los Angeles across 2 payments from September 23, 2021 to January 19, 2022, 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 | September 23, 2021 | September 15, 2021 | 8d | CD13: FOR THE PROGRAMMING & PRODUCTION COSTS OF 2021 NFMLA FILM FESTIVAL, 08/06-08/08/21 | $7,500 |
| 2 | January 19, 2022 | January 10, 2022 | 9d | CD13: FOR THE PROGRAMMING & PRODUCTION COSTS OF 2021 INFOCUS CINEMA, 12/10-12/11/2021 | $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.