SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19131825M?
$70K paid to Friends of Watts Towers Arts Center across 3 payments from September 24, 2018 to July 5, 2019, charged to Cultural Affairs / Watts Towers Jazz & Drum Festival.
What it was for
Watts Towers Jazz & Drum FestivalBudget line.
Order description, as published:
FRIENDS OF WATTS TOWERS ARTS CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 10, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 24, 2018 | September 12, 2018 | 12d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $31,500 |
| 2 | September 24, 2018 | September 12, 2018 | 12d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $31,500 |
| 3 | July 5, 2019 | June 28, 2019 | 7d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $7,000 |
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.