SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19131598M?
$45K paid to Bilingual Foundation of the Arts - Fundacion Bilingue De Las across 10 payments from September 6, 2018 to January 4, 2019, charged to Cultural Affairs / 1028 E Vernon Ave 90011.
What it was for
1028 E Vernon Ave 90011
Budget line carrying the most money, of 8 this order is charged to.
Order description, as published:
FUNDACION BILINGUE DE LAS ARTES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 10, 2018.
Paid from
Arts Development Fee Trust FND
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 6, 2018 | August 29, 2018 | 8d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $10,920 |
| 2 | September 6, 2018 | August 29, 2018 | 8d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $5,360 |
| 3 | September 6, 2018 | August 29, 2018 | 8d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $1,720 |
| 4 | October 24, 2018 | October 17, 2018 | 7d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $6,307 |
| 5 | October 24, 2018 | October 17, 2018 | 7d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $4,543 |
| 6 | October 24, 2018 | October 17, 2018 | 7d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $4,344 |
| 7 | October 24, 2018 | October 17, 2018 | 7d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $1,942 |
| 8 | October 24, 2018 | October 17, 2018 | 7d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $810 |
| 9 | October 24, 2018 | October 17, 2018 | 7d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $53 |
| 10 | January 4, 2019 | December 11, 2018 | 24d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $9,000 |
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.