SpendingContractsPurchase order
What has the City paid on purchase order OPO89250000300857?
$5K paid to Axs Digital, LLC dba Carbonhouse across 4 payments from November 25, 2024 to December 10, 2024, charged to Recreation and Parks - Special Accounts / Greek Theatre Operations.
What it was for
Greek Theatre OperationsBudget line.
Order description, as published:
CARBONHOUSE WEBSITE HOSTING,GREEK THEATRE: 07/1/24-10/31/24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 22, 2024.
Paid from
Greek Theatre Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 25, 2024 | October 28, 2024 | 28d | GREEK THEATRE MONTHLY WEBSITE HOSTING, JULY 2024 | $1,320 |
| 2 | December 10, 2024 | October 28, 2024 | 43d | GREEK THEATRE MONTHLY WEBSITE HOSTING, AUGUST 2024 | $1,320 |
| 3 | December 10, 2024 | October 28, 2024 | 43d | GREEK THEATRE MONTHLY WEBSITE HOSTING, SEPTEMBER 2024 | $1,320 |
| 4 | December 10, 2024 | October 28, 2024 | 43d | GREEK THEATRE MONTHLY WEBSITE HOSTING, OCTOBER 2024 | $1,320 |
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.