SpendingContractsPurchase order
What has the City paid on purchase order OPO30220000300330?
$18K paid to Bookpal LLC. across 1 payment on November 19, 2021, charged to Cultural Affairs / Sony Pictures Big Read Program.
What it was for
Sony Pictures Big Read ProgramBudget line.
Order description, as published:
BOOK, THE BEST WE COULD DO BY THI BUI
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 1, 2021.
Paid from
Cultural Affairs Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 19, 2021 | October 29, 2021 | 21d | THE BEST WE COULD DO BY THI BUI | $17,849 |
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.