SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19132326M?
$40K paid to Museum Associates Inc across 3 payments from April 5, 2019 to August 30, 2019, charged to Cultural Affairs / Cultural Grants for Family and Youth.
What it was for
Cultural Grants for Family and YouthBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
MUSEUM ASSOCIATES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 3, 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 | April 5, 2019 | March 18, 2019 | 18d | TO PRODUCE & PRESENT 2 PROGRAMS OF A MIN OF 10 MUSIC PERF CD4 &PRESENT 1 INTERNATIONAL MUSIC PERF | $20,000 |
| 2 | August 30, 2019 | August 28, 2019 | 2d | TO PRODUCE & PRESENT 2 PROGRAMS OF A MIN OF 10 MUSIC PERF CD4 &PRESENT 1 INTERNATIONAL MUSIC PERF | $10,000 |
| 3 | August 30, 2019 | August 28, 2019 | 2d | TO PRODUCE & PRESENT 2 PROGRAMS OF A MIN OF 10 MUSIC PERF CD4 &PRESENT 1 INTERNATIONAL MUSIC PERF | $10,000 |
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.