SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19128774M?
$65K paid to Alliance for California Traditional Arts across 4 payments from August 2, 2019 to June 24, 2020, charged to Cultural Affairs / Promise Zone Arts.
What it was for
Promise Zone ArtsBudget line.
Order description, as published:
ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 20, 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 | August 2, 2019 | July 31, 2019 | 2d | TERM EXTENDED TO 9/30/2019ADD'L $65,025.00 | $5,025 |
| 2 | December 11, 2019 | November 27, 2019 | 14d | TERM EXTENDED TO 9/30/2019ADD'L $65,025.00 | $25,000 |
| 3 | December 11, 2019 | November 27, 2019 | 14d | TERM EXTENDED TO 9/30/2019ADD'L $65,025.00 | $20,000 |
| 4 | June 24, 2020 | June 16, 2020 | 8d | TERM EXTENDED TO 9/30/2019ADD'L $65,025.00 | $15,000 |
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.