SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19128782M?
$69K paid to Community Partners across 4 payments from August 2, 2019 to November 18, 2019, charged to Cultural Affairs / Promise Zone Arts.
What it was for
Promise Zone ArtsBudget line.
Order description, as published:
COMMUNITY PARTNERS FBO LA COMMONS - PROMISE ZONE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 2019.
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 | PROMISE ZONE ARTS | $19,000 |
| 2 | August 2, 2019 | July 31, 2019 | 2d | PROMISE ZONE ARTS | $5,025 |
| 3 | November 18, 2019 | November 1, 2019 | 17d | PROMISE ZONE ARTS | $25,000 |
| 4 | November 18, 2019 | November 1, 2019 | 17d | PROMISE ZONE ARTS | $20,000 |
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.