SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19132382M?
$66K paid to Grand Performances /C across 3 payments from January 4, 2019 to October 23, 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:
GRAND PERFORMANCES
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 | January 4, 2019 | December 13, 2018 | 22d | TO PRODUCE & PRESENT NO LESS THAN 6 FREE PUBLIC PERFS & 3 INT'NLMUSIC PERFS CD1,6,12 & 14 | $36,200 |
| 2 | January 4, 2019 | December 13, 2018 | 22d | TO PRODUCE & PRESENT NO LESS THAN 6 FREE PUBLIC PERFS & 3 INT'NLMUSIC PERFS CD1,6,12 & 14 | $1,900 |
| 3 | October 23, 2019 | October 21, 2019 | 2d | TO PRODUCE & PRESENT NO LESS THAN 6 FREE PUBLIC PERFS & 3 INT'NLMUSIC PERFS CD1,6,12 & 14 | $28,100 |
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.