SpendingContractsPurchase order

What has the City paid on purchase order SC30CO19131618M?

$62K paid to Southern California Center for Nonprofit Management across 5 payments from August 30, 2018 to October 16, 2019, charged to Cultural Affairs / Matching Grant Program.

What it was for

Matching Grant Program

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT

Approval records

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

Order dated August 15, 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.

#PaidInvoicedLagReferenceAmount
1August 30, 2018August 23, 20187dREFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$26,550
2August 30, 2018August 23, 20187dREFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$4,278
3March 5, 2019March 5, 20190dREFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$15,414
4October 16, 2019September 18, 201928dREFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$11,136
5October 16, 2019September 18, 201928dREFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$4,278

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.