SpendingContractsPurchase order
What has the City paid on purchase order SC28CO20133820M?
$70K paid to Art Active, Inc. across 2 payments from September 24, 2019 to May 15, 2020, charged to Council / CD 9 Redevelopment Fund.
What it was for
CD 9 Redevelopment Fund
Budget line.
Order description, as published:
CO133820 - ART ACTIVE INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 30, 2019.
Paid from
State AB1290 City Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Council
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 | September 24, 2019 | September 10, 2019 | 14d | CENTRAL AVENUE JAZZ FESTIVAL W/CALL MARIA 8-2107 | $35,000 |
| 2 | May 15, 2020 | May 14, 2020 | 1d | FOURTH OF JULY CELEBRATION, CENTRAL AVENUE JAZZ, AND YOUTH PAVILION AT THE CENTRAL AVENUE JAZZ FESTI | $35,000 |
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.