SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18130304M?
$10K paid to Discovery Management Inc across 2 payments from November 14, 2017 to November 28, 2017, charged to Cultural Affairs / Citywide Exhibits.
What it was for
Citywide ExhibitsBudget line.
Order description, as published:
DISCOVERY MANAGEMENT/ THAT WIDE WORLD OF SUSAN WO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 14, 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 | November 14, 2017 | November 9, 2017 | 5d | SERVICES FOR DIA DE LOS MUERTOS CELEBRATION AT SUN VALLEY YOUTH ARTS CENTER | $7,500 |
| 2 | November 28, 2017 | November 21, 2017 | 7d | SERVICES FOR DIA DE LOS MUERTOS CELEBRATION AT SUN VALLEY YOUTH ARTS CENTER | $2,436 |
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.