SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18131393M?
$179K paid to Community Partners across 2 payments from June 15, 2018 to April 15, 2019, charged to Cultural Affairs / Arts Activation Fund.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 14, 2018.
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 | June 15, 2018 | June 14, 2018 | 1d | REFER TO APPENDIX B (II) OF THE PROF SERVICE AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $150,000 |
| 2 | April 15, 2019 | March 28, 2019 | 18d | REFER TO APPENDIX B (II) OF THE PROF SERVICE AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $29,200 |
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.