SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19134260M?
$70K paid to See Change Institute, LLC across 7 payments from November 14, 2019 to May 27, 2020, charged to Cultural Affairs / 1030 N Swarthmore 90272 PMT 04147.
What it was for
1030 N Swarthmore 90272 PMT 04147
Budget line carrying the most money, of 4 this order is charged to.
Order description, as published:
SEE CHANGE INSTITUTE LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 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 | November 14, 2019 | October 21, 2019 | 24d | TO PERFORM SOCIAL IMPACT EVALUATION SERVICES FOR CURRENT: LA FOOD | $45,500 |
| 2 | December 10, 2019 | December 6, 2019 | 4d | TO PERFORM SOCIAL IMPACT EVALUATION SERVICES FOR CURRENT: LA FOOD | $8,488 |
| 3 | December 10, 2019 | December 6, 2019 | 4d | TO PERFORM SOCIAL IMPACT EVALUATION SERVICES FOR CURRENT: LA FOOD | $7,335 |
| 4 | December 10, 2019 | December 6, 2019 | 4d | TO PERFORM SOCIAL IMPACT EVALUATION SERVICES FOR CURRENT: LA FOOD | $4,101 |
| 5 | December 10, 2019 | December 6, 2019 | 4d | TO PERFORM SOCIAL IMPACT EVALUATION SERVICES FOR CURRENT: LA FOOD | $1,032 |
| 6 | December 10, 2019 | December 6, 2019 | 4d | TO PERFORM SOCIAL IMPACT EVALUATION SERVICES FOR CURRENT: LA FOOD | $45 |
| 7 | May 27, 2020 | May 20, 2020 | 7d | TO PERFORM SOCIAL IMPACT EVALUATION SERVICES FOR CURRENT: LA FOOD | $3,500 |
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.