SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18130845M?
$25K paid to Discovery Management Inc across 3 payments from March 27, 2018 to July 12, 2018, charged to Cultural Affairs / Contractual Services.
What it was for
Contractual Services
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 Grant
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 | March 27, 2018 | March 8, 2018 | 19d | TO PROVIDE ADMINISTRATIVE SUPPORT TO THE BIG READ PROGRAM | $13,636 |
| 2 | April 26, 2018 | April 16, 2018 | 10d | TO PROVIDE ADMINISTRATIVE SUPPORT TO THE BIG READ PROGRAM | $8,345 |
| 3 | July 12, 2018 | July 11, 2018 | 1d | TO PROVIDE ADMINISTRATIVE SUPPORT TO THE BIG READ PROGRAM | $2,968 |
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.