SpendingContractsPurchase order
What has the City paid on purchase order SC30CO146753P?
$48K paid to Garland Kirkpatrick across 3 payments from December 17, 2024 to May 27, 2025, charged to Cultural Affairs / Matching Grant Program.
What it was for
Matching Grant ProgramBudget line.
Order description, as published:
GARLAND KIRKPATRICK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 10, 2024.
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 | December 17, 2024 | December 6, 2024 | 11d | 3 SERVICES INCLUDING 1 CATALOGUE, 1 DIGITAL, 1 CITY PRINT FOR LAMAG | $23,750 |
| 2 | January 31, 2025 | January 24, 2025 | 7d | 3 SERVICES INCLUDING 1 CATALOGUE, 1 DIGITAL, 1 CITY PRINT FOR LAMAG | $21,250 |
| 3 | May 27, 2025 | May 23, 2025 | 4d | 3 SERVICES INCLUDING 1 CATALOGUE, 1 DIGITAL, 1 CITY PRINT FOR LAMAG | $2,500 |
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.