SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18129712M?
$27K paid to Coalition for Responsible Community Development across 2 payments from July 21, 2017 to September 7, 2017, charged to Cultural Affairs / Central Avenue Jazz Festival.
What it was for
Central Avenue Jazz FestivalBudget line.
Order description, as published:
ENCUMBRANCE -COALITION (CRCD)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 21, 2017.
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 | July 21, 2017 | July 18, 2017 | 3d | PLANNING EXPENSES FOR THE 22ND ANNUAL CENTRAL AVENUE JAZZ FESTIVAL | $13,500 |
| 2 | September 7, 2017 | August 21, 2017 | 17d | PLANNING EXPENSES FOR THE 22ND ANNUAL CENTRAL AVENUE JAZZ FESTIVAL | $13,500 |
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.