SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18130826M?
$20K paid to Cambridge Players Inc across 3 payments from February 28, 2018 to June 25, 2018, charged to Cultural Affairs / Sony Pictures Big Read Program.
What it was for
Sony Pictures Big Read ProgramBudget line.
Order description, as published:
CAMBRIDGE PLAYERS - BIG READ PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 27, 2018.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 28, 2018 | February 22, 2018 | 6d | PRODUCTION AND ADMINISTRATIVE ASSISTANCE TO BIG READ PROGRAM | $11,580 |
| 2 | April 26, 2018 | April 10, 2018 | 16d | PRODUCTION AND ADMINISTRATIVE ASSISTANCE TO BIG READ PROGRAM | $5,600 |
| 3 | June 25, 2018 | June 13, 2018 | 12d | PRODUCTION AND ADMINISTRATIVE ASSISTANCE TO BIG READ PROGRAM | $2,820 |
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.