SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19131473M?
$27K paid to Coalition for Responsible across 2 payments from July 27, 2018 to August 12, 2019, charged to Cultural Affairs / Central Avenue Jazz Festival.
What it was for
Central Avenue Jazz FestivalBudget line.
Order description, as published:
COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 19, 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 | July 27, 2018 | July 23, 2018 | 4d | REFER TO ART II (C) OF PROFESSIONAL SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $13,500 |
| 2 | August 12, 2019 | August 6, 2019 | 6d | REFER TO ART II (C) OF PROFESSIONAL SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $13,500 |
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.