SpendingContractsPurchase order
What has the City paid on purchase order OPO30240000300928?
$10K paid to Bookpal LLC. across 5 payments from January 19, 2024 to March 4, 2024, charged to Cultural Affairs / Art and Music Expense.
What it was for
Art and Music ExpenseBudget line.
Order description, as published:
PAPERBACK - CAN'T WE TALK ABOUT SOMETHING MORE PLEASANT?
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 27, 2023.
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 | January 19, 2024 | December 14, 2023 | 36d | PAPERBACK - CAN'T WE TALK ABOUT SOMETHING MORE PLEASANT? | $3,146 |
| 2 | January 19, 2024 | November 27, 2023 | 53d | PAPERBACK - CAN'T WE TALK ABOUT SOMETHING MORE PLEASANT? | $2,746 |
| 3 | January 19, 2024 | November 27, 2023 | 53d | PAPERBACK - CAN'T WE TALK ABOUT SOMETHING MORE PLEASANT? | $849 |
| 4 | January 19, 2024 | November 27, 2023 | 53d | PAPERBACK - CAN'T WE TALK ABOUT SOMETHING MORE PLEASANT? | $499 |
| 5 | March 4, 2024 | November 27, 2023 | 98d | PAPERBACK - CAN'T WE TALK ABOUT SOMETHING MORE PLEASANT? | $2,746 |
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.