SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19132610M?
$25K paid to Cambridge Players Inc across 3 payments from February 22, 2019 to May 2, 2019, charged to Cultural Affairs / Sony Pictures Big Read Program.
What it was for
Sony Pictures Big Read ProgramBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
CAMBRIDGE PLAYERS INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 16, 2019.
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 | February 22, 2019 | February 12, 2019 | 10d | ADMINISTRATIVE ASSISTANCE TO THE BIG READ PROGRAM | $16,061 |
| 2 | May 2, 2019 | April 26, 2019 | 6d | ADMINISTRATIVE ASSISTANCE TO THE BIG READ PROGRAM | $4,950 |
| 3 | May 2, 2019 | April 26, 2019 | 6d | ADMINISTRATIVE ASSISTANCE TO THE BIG READ PROGRAM | $3,939 |
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.