SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18130412M?
$12K paid to Pukuu Cultural Community Services across 2 payments on December 18, 2017, charged to Cultural Affairs / American Indian Heritage Month.
What it was for
American Indian Heritage MonthBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
PUKUU CULTURAL COMMUNITY SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 29, 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 | December 18, 2017 | December 10, 2017 | 8d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $12,000 |
| 2 | December 18, 2017 | December 10, 2017 | 8d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $444 |
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.