SpendingContractsPurchase order

What has the City paid on purchase order SC30CO19131599M?

$25K paid to California Jazz and Blues Museum across 5 payments from September 19, 2018 to October 25, 2018, charged to Cultural Affairs / 1430 E Washington Blvd 90011.

What it was for

1430 E Washington Blvd 90011

Budget line carrying the most money, of 3 this order is charged to.

Order description, as published:

CALIFORNIA JAZZ AND BLUES MUSEUM

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 6, 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.

#PaidInvoicedLagReferenceAmount
1September 19, 2018August 29, 201821dREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$8,715
2October 24, 2018October 17, 20187dREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$7,411
3October 24, 2018October 17, 20187dREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$1,304
4October 25, 2018October 17, 20188dREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$5,149
5October 25, 2018October 17, 20188dREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$2,321

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.