SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18127456M?
$88K paid to Flight Community Services Inc. across 13 payments from September 22, 2017 to August 13, 2019, charged to Cultural Affairs / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | September 22, 2017 | September 15, 2017 | 7d | THEATER PAYROLL SERVICES FOR DCA - BARNSDALL GALLERY BUDGET SCH 24 FY17 | $12,500 |
| 2 | October 4, 2017 | September 25, 2017 | 9d | THEATER PAYROLL SERVICES FOR DCA - WARNER GRAND BUDGET SCH 24 FY17 | $11,033 |
| 3 | October 4, 2017 | September 25, 2017 | 9d | THEATER PAYROLL SERVICES FOR DCA - BARNSDALL GALLERY BUDGET SCH 24 FY17 | $7,500 |
| 4 | October 26, 2017 | October 25, 2017 | 1d | THEATER PAYROLL SERVICES FOR DCA - LA STAGE ADVANCE PROGRAM GEN FUND CONTRACTUAL SERVICES. | $8,500 |
| 5 | December 21, 2017 | December 19, 2017 | 2d | THEATER PAYROLL SERVICES FOR DCA - LA STAGE ADVANCE PROGRAM GEN FUND CONTRACTUAL SERVICES. | $15,000 |
| 6 | March 13, 2018 | February 23, 2018 | 18d | THEATER PAYROLL SERVICES FOR DCA - LA STAGE ADVANCE PROGRAM GEN FUND CONTRACTUAL SERVICES. | $11,500 |
| 7 | March 13, 2018 | February 23, 2018 | 18d | THEATER PAYROLL SERVICES FOR DCA - WARNER GRAND BUDGET SCH 24 FY17 | $5,318 |
| 8 | June 21, 2018 | June 21, 2018 | 0d | THEATER PAYROLL SERVICES FOR DCA - WARNER GRAND BUDGET SCH 24 FY17 | $7,277 |
| 9 | June 21, 2018 | June 21, 2018 | 0d | THEATER PAYROLL SERVICES FOR DCA - MADRID THEATER BUDGET SCH 24 FY17 | $2,603 |
| 10 | July 19, 2018 | July 16, 2018 | 3d | THEATER PAYROLL SERVICES FOR DCA - MADRID THEATER BUDGET SCH 24 FY17 | $2,098 |
| 11 | July 19, 2018 | July 16, 2018 | 3d | THEATER PAYROLL SERVICES FOR DCA - MADRID THEATER BUDGET SCH 24 FY17 | $2,082 |
| 12 | July 19, 2018 | July 16, 2018 | 3d | THEATER PAYROLL SERVICES FOR DCA - MADRID THEATER BUDGET SCH 24 FY17 | $2,082 |
| 13 | August 13, 2019 | July 30, 2019 | 14d | THEATER PAYROLL SERVICES FOR DCA - MADRID THEATER BUDGET SCH 24 FY17 | $816 |
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.