SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE220CC014M?
$10K paid to Launch Productions Inc across 2 payments on April 7, 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 | April 7, 2022 | April 6, 2022 | 1d | CD4: FOR THE PRODUCTION COSTS OF THE 2022 TARFEST FESTIVAL. TO BE HELD VIRTUALLY ON 03/30/2022 | $5,000 |
| 2 | April 7, 2022 | April 7, 2022 | 0d | CD5: FOR THE PRODUCTION COSTS OF THE 2022 TARFEST FESTIVAL. TO BE HELD VIRTUALLY ON 03/30/2022 | $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.