SpendingContractsPurchase order
What has the City paid on purchase order SC28CO22139726M?
$39K paid to Black Arts Los Angeles across 2 payments from January 11, 2022 to January 10, 2023, charged to Council / CD 10 Redevelopment Fund.
What it was for
CD 10 Redevelopment Fund
Budget line.
Order description, as published:
C-139726 BLACK ARTS LOS ANGELES, INC.
Approval records
- Contract C-139726Stated in the order's descriptions.
Order dated January 11, 2022.
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 | January 11, 2022 | January 10, 2022 | 1d | CD10 BLACK ART'S ANGELES' JUNETEENTH COMMEMORATION AND LEIMERT PARK RISING FESTIVAL | $19,500 |
| 2 | January 10, 2023 | January 3, 2023 | 7d | CD10 / BLACK ART LOS ANGELES / LEIMERT PARK RISING FESTIVAL | $19,500 |
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.