SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE24000010M?
$10K paid to Californians for the Arts across 10 payments from August 15, 2023 to March 7, 2024, charged to Cultural Affairs / Office and Administrative.
What it was for
Office and Administrative
Budget line.
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 | August 15, 2023 | August 8, 2023 | 7d | DCA MEMBERSHIP DUES - MARCH 1, 2023 TO FEBRUARY 28, 2024 | $2,200 |
| 2 | August 15, 2023 | August 8, 2023 | 7d | DCA MEMBERSHIP DUES - MARCH 1, 2023 TO FEBRUARY 28, 2024 | $1,950 |
| 3 | August 15, 2023 | August 8, 2023 | 7d | DCA MEMBERSHIP DUES - MARCH 1, 2023 TO FEBRUARY 28, 2024 | $450 |
| 4 | August 15, 2023 | August 8, 2023 | 7d | DCA MEMBERSHIP DUES - MARCH 1, 2023 TO FEBRUARY 28, 2024 | $250 |
| 5 | August 15, 2023 | August 8, 2023 | 7d | DCA MEMBERSHIP DUES - MARCH 1, 2023 TO FEBRUARY 28, 2024 | $150 |
| 6 | March 7, 2024 | January 29, 2024 | 38d | DCA MEMBERSHIP DUES - MARCH 1, 2024 TO FEBRUARY 28, 2025 | $2,200 |
| 7 | March 7, 2024 | January 29, 2024 | 38d | DCA MEMBERSHIP DUES - MARCH 1, 2024 TO FEBRUARY 28, 2025 | $1,950 |
| 8 | March 7, 2024 | January 29, 2024 | 38d | DCA MEMBERSHIP DUES - MARCH 1, 2024 TO FEBRUARY 28, 2025 | $450 |
| 9 | March 7, 2024 | January 29, 2024 | 38d | DCA MEMBERSHIP DUES - MARCH 1, 2024 TO FEBRUARY 28, 2025 | $250 |
| 10 | March 7, 2024 | January 29, 2024 | 38d | DCA MEMBERSHIP DUES - MARCH 1, 2024 TO FEBRUARY 28, 2025 | $150 |
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.