SpendingContractsPurchase order

What has the City paid on purchase order SC30CO18129963M?

$117K paid to El Centro Del Pueblo across 9 payments from September 13, 2017 to October 17, 2017, charged to Cultural Affairs / Northeast Jazz Festival.

What it was for

Northeast Jazz Festival

Budget line carrying the most money, of 7 this order is charged to.

Order description, as published:

EL CENTRO DEL PUEBLO

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 12, 2017.

Paid from

Arts Development Fee Trust FND

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

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.

#PaidInvoicedLagReferenceAmount
1September 13, 2017September 9, 20174dFOURTH ANNUAL LATIN JAZZ & MUSIC FESTIVAL$70,000
2September 13, 2017September 9, 20174dFOURTH ANNUAL LATIN JAZZ & MUSIC FESTIVAL$9,417
3September 13, 2017September 9, 20174dFOURTH ANNUAL LATIN JAZZ & MUSIC FESTIVAL$6,107
4September 13, 2017September 9, 20174dFOURTH ANNUAL LATIN JAZZ & MUSIC FESTIVAL$2,232
5September 26, 2017September 20, 20176dFOURTH ANNUAL LATIN JAZZ & MUSIC FESTIVAL$12,450
6September 26, 2017September 20, 20176dFOURTH ANNUAL LATIN JAZZ & MUSIC FESTIVAL$3,783
7September 26, 2017September 20, 20176dFOURTH ANNUAL LATIN JAZZ & MUSIC FESTIVAL$1,318
8October 17, 2017October 2, 201715dFOURTH ANNUAL LATIN JAZZ & MUSIC FESTIVAL$9,156
9October 17, 2017October 2, 201715dFOURTH ANNUAL LATIN JAZZ & MUSIC FESTIVAL$2,545

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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.