SpendingContractsPurchase order
What has the City paid on purchase order OPO30220000300739?
$4K paid to Bookpal LLC. across 2 payments on December 17, 2021, charged to Cultural Affairs / Sony Pictures Big Read Program.
What it was for
Sony Pictures Big Read ProgramBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
THE BEST WE COULD DO BY THI BUI (PAPERBACK)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 4, 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 | December 17, 2021 | November 24, 2021 | 23d | THE BEST WE COULD DO BY THI BUI (PAPERBACK) | $2,270 |
| 2 | December 17, 2021 | November 24, 2021 | 23d | THE BEST WE COULD DO BY THI BUI (PAPERBACK) | $1,968 |
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.