SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19133286M?
$88K paid to Valley Cultural Center across 10 payments from June 17, 2019 to December 27, 2019, charged to Cultural Affairs / 7026 N Topanga Canyon Blvd 91303 PMT 01399 NA48.
What it was for
7026 N Topanga Canyon Blvd 91303 PMT 01399 NA48
Budget line carrying the most money, of 7 this order is charged to.
Order description, as published:
VALLEY CULTURAL FOUNDATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 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 17, 2019 | June 12, 2019 | 5d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $18,037 |
| 2 | June 17, 2019 | June 12, 2019 | 5d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $12,124 |
| 3 | June 17, 2019 | June 12, 2019 | 5d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $8,610 |
| 4 | June 17, 2019 | June 12, 2019 | 5d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $829 |
| 5 | August 26, 2019 | August 22, 2019 | 4d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $12,833 |
| 6 | August 26, 2019 | August 22, 2019 | 4d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $12,484 |
| 7 | August 26, 2019 | August 22, 2019 | 4d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $9,167 |
| 8 | August 26, 2019 | August 22, 2019 | 4d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $6,979 |
| 9 | August 26, 2019 | August 22, 2019 | 4d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $2,537 |
| 10 | December 27, 2019 | December 5, 2019 | 22d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $4,400 |
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.