SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18109570M?
$36K paid to Friends of McGroarty Cultural Arts Center /C across 4 payments on February 23, 2018, charged to Cultural Affairs / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
FRIENDS OF MCGROARTY CULTURAL ARTS CENTER /C
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 6, 2018.
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 | February 23, 2018 | February 20, 2018 | 3d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $11,102 |
| 2 | February 23, 2018 | February 20, 2018 | 3d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $11,102 |
| 3 | February 23, 2018 | February 20, 2018 | 3d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $7,000 |
| 4 | February 23, 2018 | February 20, 2018 | 3d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $7,000 |
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.