SpendingContractsPurchase order

What has the City paid on purchase order SC30CO18130540M?

$200K paid to Pacoima Beautiful /C across 6 payments from January 4, 2018 to November 21, 2019, charged to Cultural Affairs / Celebrate Pacoima Fy 16/17.

What it was for

Celebrate Pacoima Fy 16/17

Budget line carrying the most money, of 2 this order is charged to.

Approval records

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

Paid from

Cultural Affairs Department Trust

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
1January 4, 2018December 11, 201724dADMINISTRATE THE CELEBRATE PACOIMA PORTION OF THE NEA GRANT FOR THE PROMISE ZONE$71,600
2May 1, 2018April 24, 20187dADMINISTRATE THE CELEBRATE PACOIMA PORTION OF THE NEA GRANT FOR THE PROMISE ZONE$28,400
3July 17, 2018June 18, 201829dADMINISTRATE THE CELEBRATE PACOIMA PORTION OF THE NEA GRANT FOR THE PROMISE ZONE$51,500
4November 18, 2019October 31, 201918dADMINISTRATE THE CELEBRATE PACOIMA PORTION OF THE NEA GRANT FOR THE PROMISE ZONE$24,000
5November 18, 2019November 1, 201917dADMINISTRATE THE CELEBRATE PACOIMA PORTION OF THE NEA GRANT FOR THE PROMISE ZONE$4,500
6November 21, 2019October 31, 201921dADMINISTRATE THE CELEBRATE PACOIMA PORTION OF THE NEA GRANT FOR THE PROMISE ZONE$20,000

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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.