SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25000011M?
$9K paid to Platinum Entertainment Producers across 1 payment on December 20, 2024, charged to Cultural Affairs / Leimert Park Village Cultural Hub Activation.
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 | December 20, 2024 | November 20, 2024 | 30d | LPCH FESTIVAL OF NEW WORKS | $8,748 |
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.