SpendingContractsPurchase order
What has the City paid on purchase order SC30CO20109570M?
$27K paid to Friends of McGroarty Cultural Arts Center /C across 4 payments from February 19, 2020 to June 17, 2020, charged to Cultural Affairs / Community Arts Partner Program.
What it was for
Community Arts Partner ProgramBudget line.
Order description, as published:
FRIENDS OF MCGROARTY CULTURAL ARTS CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 19, 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 19, 2020 | February 14, 2020 | 5d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $3,017 |
| 2 | February 19, 2020 | February 14, 2020 | 5d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $3,017 |
| 3 | February 24, 2020 | December 16, 2019 | 70d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $18,101 |
| 4 | June 17, 2020 | June 15, 2020 | 2d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $3,017 |
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.