SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19131812M?
$177K paid to El Centro Del Pueblo across 7 payments from September 13, 2018 to October 17, 2018, charged to Cultural Affairs / 300 W Avenue 33 90031.
What it was for
300 W Avenue 33 90031
Budget line carrying the most money, of 5 this order is charged to.
Order description, as published:
EL CENTRO DEL PUEBLO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 4, 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 13, 2018 | September 6, 2018 | 7d | TO PRODUCE AND PRESENT THE 5TH ANNUAL LATIN JAZZ AND MUSIC FESTIVAL | $70,000 |
| 2 | September 13, 2018 | September 6, 2018 | 7d | TO PRODUCE AND PRESENT THE 5TH ANNUAL LATIN JAZZ AND MUSIC FESTIVAL | $62,375 |
| 3 | October 17, 2018 | October 9, 2018 | 8d | TO PRODUCE AND PRESENT THE 5TH ANNUAL LATIN JAZZ AND MUSIC FESTIVAL | $14,199 |
| 4 | October 17, 2018 | October 15, 2018 | 2d | TO PRODUCE AND PRESENT THE 5TH ANNUAL LATIN JAZZ AND MUSIC FESTIVAL | $13,461 |
| 5 | October 17, 2018 | October 15, 2018 | 2d | TO PRODUCE AND PRESENT THE 5TH ANNUAL LATIN JAZZ AND MUSIC FESTIVAL | $12,729 |
| 6 | October 17, 2018 | October 9, 2018 | 8d | TO PRODUCE AND PRESENT THE 5TH ANNUAL LATIN JAZZ AND MUSIC FESTIVAL | $3,451 |
| 7 | October 17, 2018 | October 15, 2018 | 2d | TO PRODUCE AND PRESENT THE 5TH ANNUAL LATIN JAZZ AND MUSIC FESTIVAL | $285 |
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.