SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18126137M?
$123K paid to US Bank across 162 payments from August 15, 2017 to July 13, 2018, charged to Cultural Affairs / Art and Music Expense.
What it was for
Art and Music ExpenseBudget line carrying the most money, of 10 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Cultural Affairs Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
Payment volume
This order carries 162 payments totalling $123K, an average of $760. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.