SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19133223M?
$100K paid to Champion City LLC across 4 payments from June 12, 2019 to July 29, 2019, charged to Cultural Affairs / 1801 E 41st St PMT 00839.
What it was for
1801 E 41st St PMT 00839
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
CHAMPION CITY LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 29, 2019.
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 | June 12, 2019 | May 31, 2019 | 12d | FESTIVAL PRODUCTION SERVICES- 4TH OF JULY CD 9- EXPOSITION PARK | $45,000 |
| 2 | June 12, 2019 | June 6, 2019 | 6d | FESTIVAL PRODUCTION SERVICES- 4TH OF JULY CD 9- EXPOSITION PARK | $43,045 |
| 3 | June 12, 2019 | June 6, 2019 | 6d | FESTIVAL PRODUCTION SERVICES- 4TH OF JULY CD 9- EXPOSITION PARK | $1,955 |
| 4 | July 29, 2019 | July 25, 2019 | 4d | FESTIVAL PRODUCTION SERVICES- 4TH OF JULY CD 9- EXPOSITION PARK | $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.