SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18110925M?
$14K paid to Art in the Park Community Cultural Programs across 2 payments on February 8, 2018, charged to Cultural Affairs / Community Arts Partner Program.
What it was for
Community Arts Partner ProgramBudget line.
Order description, as published:
ART IN THE PARK COMMUNITY CULTURAL PROGRAMS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 7, 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 8, 2018 | January 23, 2018 | 16d | TO PROVIDE ADMINISTRATED ART INSTRUCTION AND SERVICES AT THE PARTNERED ART CENTER | $7,000 |
| 2 | February 8, 2018 | January 23, 2018 | 16d | TO PROVIDE ADMINISTRATED ART INSTRUCTION AND SERVICES AT THE PARTNERED ART CENTER | $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.