SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19131529M?
$22K paid to Self-Help Graphics & Art Inc across 3 payments from September 28, 2018 to November 7, 2019, charged to Cultural Affairs / Cultural Grants for Family and Youth.
What it was for
Cultural Grants for Family and YouthBudget 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
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 | September 28, 2018 | September 25, 2018 | 3d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $6,450 |
| 2 | November 7, 2019 | October 31, 2019 | 7d | INCREASE GRANT AWARD BY $8,850.00 -MODIFY APPENDIX BPRODUCE & PRESENT 2 OUTDOOR FEST CD14 | $8,850 |
| 3 | November 7, 2019 | October 31, 2019 | 7d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $6,450 |
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.